Registered Charity Number :- 285397
## **INTERNATIONAL MUSLIM MOVEMENT**
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR END 31 March 2023
**INTERNATIONAL MUSLIM MOVEMENT 12 East Avenue Walthamstow London 02085214121 info@dqj.org.uk**
## **INTERNATIONAL MUSLIM MOVEMENT**
## **CONTENTS**
FOR THE YEAR ENDED 31 March 2023
REFERENCE AND ADMINISTRATIVE INFORMATION .................................................................................................................... 3 ACCOUNTING LINKS (UK) LIMITED ................................................................................................................................................. 3 TRUSTEES' REPORT ........................................................................................................................................................................ 4 INDEPENDENT EXAMINER'S REPORT ........................................................................................................................................... 5 STATEMENT OF FINANCIAL ACTIVITIES ........................................................................................................................................ 6 BALANCE SHEET ............................................................................................................................................................................... 7 NOTES TO THE FINANCIAL STATEMENTS..................................................................................................................................... 8
2
**INTERNATIONAL MUSLIM MOVEMENT**
**REFERENCE AND ADMINISTRATIVE INFORMATION**
FOR THE YEAR ENDED 31 March 2023
## **Founding President**
S A Q JILANI
## **Trustees**
H L Ali M U Hassan Z A Shakoor M Khan
## **Charity Registered Number 285397 Registered Office**
12 EAST AVENUE Walthamstow London E17 9NG
## **Independent Examiner**
ACCOUNTING LINKS (UK) LIMITED 326 Lincoln Road, Peterborough, England, PE1 2ND
## **Bankers**
Lloyds Bank
3
**INTERNATIONAL MUSLIM MOVEMENT**
**TRUSTEES' REPORT**
FOR THE YEAR ENDED 31 March 2023
The trustees present their annual report and financial statements for the year ended 31 March 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's trust deed, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016)
## **Objectives and activities**
Arabic, Persian and English languages. The policies adopted in furtherance of these objects are to run and maintain a school and there has been no change in these during the year.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. The charity continues the promotion and teaching of Muslim culture from the building in the London Borough of Waltham Forest which was purchased by the charity and converted into a religious school and mosque.
## **Financial review**
The attached financial statements show that the charity has maintained satisfactory income and reserves during the year. The school continues to teach the Islamic faith and further the knowledge of Urdu, Arabic, Persian and English languages. The expenditure incurred during the year is shown in the note tangible fixed assets are land and building. It is the policy of the charity to maintain throughout the year its unrestricted funds at a level which covers its ongoing charitable and administration expenditure.
The trustees believe that by maintaining reserves at current levels there are sufficient resources in event of adverse conditions, however, they regularly review risks that may be faced by the charity.
## **Structure, governance and management**
The charity was established by a charitable trust deed on 14 August 1982. The charity's objects are the establishment and support of a school to teach the Islamic faith and further the knowledge of Urdu, Arabic, Persian and English languages.
The trustees who served during the year and up to the date of signature of the financial statements were: H L Ali
S A Q Jilani M U Hassan M Khan Z A Shakoor
The trustees' report was approved by the Board of Trustees.
Z A Shakoor Trustee Dated: 24 December 2024
4
**INTERNATIONAL MUSLIM MOVEMENT**
**INDEPENDENT EXAMINER'S REPORT**
FOR THE YEAR ENDED 31 March 2023
ended 31 March 2023.
## **Responsibilities and basis of report**
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).
I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
Your attention is drawn to the fact that the charity has prepared financial statements in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.
I understand that this has been done in order for financial statements to provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1 accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or
2 the financial statements do not accord with those records; or
3 the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Dated: 24 December 2024
## **Chaudhry Shahbaz ALI**
## **ACCOUNTING LINKS (UK) LIMITED**
326 Lincoln Road, Peterborough, England, PE1 2ND
5
**INTERNATIONAL MUSLIM MOVEMENT**
**STATEMENT OF FINANCIAL ACTIVITIES**
FOR THE YEAR ENDED 31 March 2023
|**Recommended categories by**
**activity**
**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Charitable activities
3
Other
4
**Total**
**Net income/(expenditure)**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
**Total Funds 2023**
**£**
**Total Funds 2022**
**£**
80,067.00
80,067.00
84,551.00|
|---|---|
||**80,067.00**
**80,067.00**
**84,551.00**|
||63,317.00
63,317.00
58,629.00
1,242.00
1,242.00
2,069.00|
||**64,559.00**
**64,559.00**
**60,698.00**|
||**15,508.00**
**15,508.00**
**23,853.00**|
||**15,508.00**
**15,508.00**
**23,853.00**
906,609.00
906,609.00
882,756.00|
||**922,117.00**
**922,117.00**
**906,609.00**|
6
**INTERNATIONAL MUSLIM MOVEMENT**
**BALANCE SHEET**
FOR THE YEAR ENDED 31 March 2023
|**Recommended categories by**
**activity**
**Notes**
Fixed assets
Tangible assets
6
**Total fixed assets**
Current assets
Debtors
7
Cash at bank and in hand
8
**Total current assets**
Creditors: amounts falling due
within one year
9
**Net current assets/(liabilities)**
**Total net assets or liabilities**
**Funds of the Charity**
Unrestricted funds
10
Restricted income funds
10
Endowment funds
10
**Total funds**|**Unrestricted funds**
**£**
**Total Funds 2023**
**£**
**Total Funds 2022**
**£**
781,327.00
781,327.00
782,569.00|
|---|---|
||**781,327.00**
**781,327.00**
**782,569.00**|
||-
-
45.00
143,568.00
143,568.00
125,346.00
**143,568.00**
**143,568.00**
**125,391.00**
7,532.00
7,532.00
6,105.00
**136,036.00**
**136,036.00**
**119,286.00**|
||**917,363.00**
**917,363.00**
**901,855.00**|
||922,117.00
922,117.00
906,609.00
-
-
-
-|
||**922,117.00**
**922,117.00**
**906,609.00**|
The financial statements were approved by the Board on 24-Dec-2024 and signed on its behalf by:
Z A Shakoor Trustee
7
**INTERNATIONAL MUSLIM MOVEMENT**
**NOTES TO THE FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 31 March 2023
## **1 Accounting Policies**
## **1.1 Accounting Policies**
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
## **1.2 Basis of preparation**
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound.
## **1.3 Going concern**
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
## **2 Income from Donations and Legacies**
|**Analysis**
Donation
and gifts|**Unrestricted**
**funds**
**£**
80,067.00
80,067.00|**Total funds**
**2023**
**£**
80,067.00
80,067.00|**Total funds**
**2022**
**£**
84,551.00|
|---|---|---|---|
||||
84,551.00|
## **3 Expenditure on Charitable Activities**
|**Analysis**
Bank charges
Legal/professional
fees
Wages and
salaries
Charity running
cost|**Total funds**
**2023**
**£**
503.00
2,252.00
18,000.00
42,562.00
63,317.00|**Total funds**
**2022**
**£**
-
-
-
58,629.00|
|---|---|---|
|||
58,629.00|
8
**NOTES TO THE FINANCIAL STATEMENTS**
## **INTERNATIONAL MUSLIM MOVEMENT**
## FOR THE YEAR ENDED 31 March 2023
## **4 Other Expenditure**
|**Analysis**
Depreciation
Charge for
the Year -
Fixtures &
Fittings|**Unrestricted**
**funds**
**£**
1,242.00
1,242.00|**Total funds**
**2023**
**£**
1,242.00
1,242.00|**Total funds**
**2022**
**£**
2,069.00|
|---|---|---|---|
||||
2,069.00|
## **5 Employee’s Emoluments**
## **5.1 Staff Costs**
||**This year**|**Last year**|
|---|---|---|
||**£**|**£**|
|**Salaries and wages**|18,000|22,320|
|**Social security costs**|||
|**Pension costs (defined contribution scheme)**|||
|**Other employee benefits**|||
|**Total staff costs**|18,000|22,320|
## **5.2 Average head count in the year**
|||**This**|**Last**|
|---|---|---|---|
|||**year**|**year**|
|**The parts**|Fundraising|||
|**of the**|Charitable|||
|**charity in**|Activities|||
|**which the**|Governance|||
|**employees**|
Teaching|2|3|
|**work**|Total|2|3|
9
**INTERNATIONAL MUSLIM MOVEMENT**
**NOTES TO THE FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 31 March 2023
## **6 Tangible Fixed Assets**
## **6.1 Cost or valuation**
|At 01 April 2022
Additions
Disposals
Revaluations
Transfers
At 31 March
2023|**Freehold Land &**
**Buildings**
**Fixtures &**
**Fittings**
**£**
**£**
776,361.00
27,383.00
-
-
-
-
-
-
-
-
776,361.00
27,383.00|
|---|---|
## **6.2 Amortisation and impairments**
|At 01 April 2022
Additions
Disposals
Revaluations
Transfers
At 31 March
2023|**Freehold Land &**
**Buildings**
**Fixtures &**
**Fittings**
**£**
**£**
-
21,175.00
-
1,242.00
-
-
-
-
-
-
-
22,417.00|
|---|---|
## **6.3 Net book value**
||**Freehold Land &**|**Fixtures &**|
|---|---|---|
||**Buildings**|**Fittings**|
||**£**|**£**|
|At 01 April 2022|776,361.00|6,208.00|
|At 31 March
2023|776,361.00|4,966.00|
## **7 Debtors: Amounts falling due within one year**
|Prepayments &
accrued income|**Total**
**funds**
**2023**
**£**
-
-|**Total**
**funds**
**2022**
**£**
45.00|
|---|---|---|
|||
45.00|
10
**INTERNATIONAL MUSLIM MOVEMENT**
**NOTES TO THE FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 31 March 2023
## **8 Cash at bank and in hand**
|Cash
at
bank
and
on
hand|**Total**
**funds**
**2023**
**£**
143,568.00
143,568.00|**Total**
**funds**
**2022**
**£**
125,346.00|
|---|---|---|
|||125,346.00|
## **9 Creditors: Amounts falling due within one year**
|Accruals and
deferred
income
Other creditors|**Total funds**
**2023**
**£**
-
7,532.00
7,532.00|**Total funds**
**2022**
**£**
2,533.00
3,572.00|
|---|---|---|
|||
6,105.00|
11
**INTERNATIONAL MUSLIM MOVEMENT**
**NOTES TO THE FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 31 March 2023
## **10 Charity funds**
## **10.1 Details of material funds held and movements during the CURRENT reporting period**
||**Fund names**
**Fund**
**balances**
**brought**
**forward**|**Income**|**Expenditure**|**Transfers**|**Gains**
**and**
**losses**|
**Fund**
**balances**
**carried**
**forward**|
|---|---|---|---|---|---|---|
||**£**|**£**|**£**|**£**|**£**|**£**|
||**Unrestricted**||||||
||**funds**||||||
||**Unrestricted**
**General Funds**
906,609.00|80,067.00|(64,559.00)|-|-|922,117.00|
||**Total**
906,609.00|80,067.00|(64,559.00)|-|-|922,117.00|
|**10.2**|**Details of material funds held and**|**movements**|**during the PREVIOUS reporting**|||**period**|
||**Fund names**
**Fund**
**balances**
**brought**
**forward**|**Income**|**Expenditure**|**Transfers**|**Gains**
**and**
**losses**|
**Fund**
**balances**
**carried**
**forward**|
||**£**|**£**|**£**|**£**|**£**|**£**|
||**Unrestricted**||||||
||**funds**||||||
||**Unrestricted**
**General Funds**
882,756.00|84,551.00|(60,698.00)|-|-|906,609.00|
||**Total**
882,756.00|84,551.00|(60,698.00)|-|-|906,609.00|
## **10.3 Transfers between funds This Year**
||**Amount**||
|---|---|---|
||**£**||
|Between unrestricted and restricted funds||-|
|Between endowment and restricted funds||-|
|Between endowment and unrestricted funds||-|
|**Last Year**|||
||**Amount**||
||**£**||
|Between unrestricted and restricted funds||-|
|Between endowment and restricted funds||-|
|Between endowment and unrestricted funds||-|
12