Charity Registration Number .' 285397 INTERNATIONAL MUSLIM MOVEMENT TRusfEES' REPORT AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
INTERNATIONAL MUSLIM MOVEMENT LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 Truste•s SYED ABDUL QADIR IILANI Karamat Hussain ZLtlfiqar Ahmed Shakoor MUNSHI KHAN HAII LIAQAT ALI CharSty Number 285397 R•glstered Office 12 East Avenue Waltham5tow London E17 9NG Ind•p•nd•nt Ey•mln•r ACCOUNTINfj LINKS IUKI LIMITEO 326 Lincoln Road PeterborougH PEI 2ND
INTERNATIONAL MUSLIM MOVEMENT CONTENT5 FOR THE YEAR ENDED 31 MARCH 2025 Trustees, Report Independent Examiner's Report Receipts and Payments St)temen¢ of Assets and Ll8bilitles Notes to the Finan£lal Statements
INTERNATIONAL MUSLIM MOVEMENT TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their annual report arKI financial statements for the yeav ended 31 March 2025. The trustees psent their annual report and financial statements fof the year ended 31 March 2025. The fi'nancial statements have been prepared In accordance with the accounting policies set out in note I to the financial Statements and comply with the charity's trust deed. the Charities Act 2011 and "Accounting and Reportlng by Charities. Statement of Recommended Practice aPIcable to charities preparing their aCCOLtnts in accordance with the Financial Reporting srandafo applicable in the LIK and Republic of Ireland IFAS 1021- las amended for accounting periods commencing from I january 20161 Objectives and actlvities The charity's objects are the establishment and support of a school to teach the Islamic faith and further the knowledge of Urdu. Arabic. Per5ièn 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 trusrees have pald due gard to gu¢dance issued by the Charily Comrnission In deciding wha= actlvltles the tharity Should underrake The charity continues the promotion and teaching of Muslim culture from the building in the London Borough of Walthom Forest which was purchosed by the chanty and converted into a religious school •nd mosque. Financial revlew The attached flnancial ststement5 show that the charity has rnaintaid $3t45f)ctory income Jnd reserve5 during the year. During the year, the sihool reconstructed its ablution area. with the a5SOCtated expenditures cOrded under the charity's running costs. The trustees are conndent that Ihe5e enhancements will provide improved facilitie5 for both students and Muslim visitors attending prayers. It Is the policy of the charity to maintain throughout the year its unrestricte(J funds at a level which covers Its on90ing chantable and administration expenditure. rhe trustee5 believe that by maintaining resee5 at turrent levels there are sufficient resources In èvent of adverse conditions, however. rhey re9ularly review risks that may be faceo by the charity. strutture. gJv*rnance and mana9ement The chbrity was established by a charit•ble trust deed on 14 August 1982. The charity's objert$ are the establishment and support of a xhool to teach the IY•mlc faith and fvrther the knowledge of Ur(lu. Afabic. Perslan and Engllsh languages. The trustee5 who served durin9 the year were. H LAII S A Q lilani K Hussain M Khan Z A Shakoor The trusttes, report wa5 approved by the Board of Trustees. M Khan Trustee Dated.. 28 January 2026 This report was approved by the trustees and signed its behalf by". MUNSHI KHAN TRUSTEE Date .' 28 January 2026
INTERNATIONAL MUSLIM MOVEMEprr INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 Independent Examiner's Report to the Trustees of International Muslim Movement I report to ttte Charity Trustees on my examination of the accounts of the charity for the year ended 31 March 2025 which consists of the statement of financial activities.balance sheet and the related nDte5 Responslbllltles and b•sls of report As the charity s trustee5 you are responsible for the preparation of the accounis in accordance with the reqU1MentS of the Charities Act 2011 I'the Act'i I report in spect of my examination of the clTranty's accounts carried otrt tjnder section 145 91 the Act •nd in carrying out my examination I have followed all the applicable Directions given by the Charity Comm15S19n under section 14515llbl of the Art. Indep•nd•nt Examln•r's St•t•ment The charity's gross Income does nor exceed £250.000 and l am qualified to undertake the examination by being qualified member of ACCA I have completed my exarnination I confirni that no material matters hove come to my attention in connection ith the examination (other than that disclosed below ') which gives me cause ro believe that in. any material respect". the accounting record5 were not kept in accorilance with section 130 of the Charlties Act.. or the accounts dif1 not accord with the accounting (Old$.. or the accounts did not comply with the opplicable reqLtirements conceming the fom and content of accounts set out in the Charities IAccounts and Reports) Regulètions 2008 other than any requirement that the accounts give J 'tru and fair, view which is not a matter considered as part of an indtpendent examination. I have no concerns and have come across no other marrers in connection with the examination to whlch attention should b• drawn in this report in order tts enable a proper understanding of the accounts to be reacheil. Name.. cudhry Shahb•z AU for and on behalf of ACCOUNTING LINKS IUKI LIMITED Date.. 28 J•nu*ry 2026
INTERNATIONAL MUSLIM MOVEMENT RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2025 Categorles Unr•strtct*d funds Total ffund5 Last year Re¢•lpts Donation and gifts 42.198.16 42,198.16 68.217.00 Events 123.492 851 123.492.851 Sub total 18.705.31 18.705.31 68.217.00 Total recelpts 18.705.31 18.705.31 68.217.00 Payments Depreciarion Charge for the Year . Fixtures & Flttings Wages and salarles 795.00 795 00 993.00 18.000.00 18.000.00 8ank chargès 740 00 740.00 730.00 Wages and salarles 18,000.00 Charity running cost 46,175.00 46.175 00 51.964.99 Accountants fees 211.56 211 56 Sub total 65.921.56 65.921.56 71.687.99 Tot•1 P•ym•nts 15,921.56 65.921.56 71.fj87.99 Net of recelptsllpaymentsl 147.216.251 147.216.251 13.470.991 Cash fL5nds last year end ¢4gh funds th1$ y••r end 911,191.01 911.191.01 914.662.00 863.974.76 863.974.76 911.191.01
INTERNATIONAL MUSLIM MOVEMEKr STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 MARCH 2025 Categorles D•talls Unrestrlct•d fur•d5 R•strlcted funds Cash funds Cash at bank and In hand 95.928.70 Total Cash Furbds 95.928.70 Detalls Fund to whlch •ssrt bèlongs Cost loptlon•ll A55et5 retalned for the <harlty's own use Freehold Land & Buildlngs Unrestmcted FuThJs 776.361.00 Fixtures & Fittings Unrestricted Funds 27.383.00 Tot•1 803.744.00 Fund to whkh •sg•t belong5 Cot {optlon•ll Ll•blllt1•5 Wages and ylJrie5 payable Unrestrtcted Funds 780.00 Other credltws Unre5tflcted Funds 2.487.94 Othèr creditors Unrstrirted Funds 8.012 00 Tot•1 11.279.94 For the year ended 31 March 2025 the company was èntitled to exémF*ion from audlt undér 5ertlon 477 of the Companies Act 2006 relaring io small companies The members have not required the company to obtotn an audit of its accounts for the year in question In accordance with section 476. The trustees acknowledge their responsibilities for complying with the regLOrements of the Companies Act 2006 with respect to accounting records and the preparation ol accounts. These accounts have been ppared and delivered in accordanct with the provisions applitable to cgmpanies 5ubjett to the small companies regime. The financial statements were approved by the Board on 28 january 2026 ant1 signed on Its behalf by. MUNSHI KHAN TRUSTEE Date . 28 lanry 1016
INTERNATIONAL MUSLIM MOVEMENT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 l. Accounting Pollcles The principal accountlng pollcles èdopted by the Charity, whith Is a public beneflt entity. in the PreratIon of the accounts are as follows 1.1 Basls of preparatlon These accounts have been prepared under the histofical cost convention. as modified by the Incluslon of charitable properties and fixed asset investments and investment propertTre5 at valuètion. These accounts have been prepared in accorfance with "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities pparIrlg their accounts In accordance with the Financial Aeporting Standard applicable in the UK and Republic of Ireland IFRS 1021- leffective I lanu47ry 20191 IChoritie5 SORP IFRS 10211. rhe Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011, These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Going concern The Trustees have prepared financial projections. taking into consideration the current econom1£ condltlons and have. at the time of approving these accounts. a reasonable expectation that the charity has adequate resource5 to contlnue In operatlonal eyistence lor the foreseeable future. Thus they continue to adopt the going concem basls of accounting in preparing the accounts. 2. Income from Donatlons and Legacies An•lyl• Unr••trlct•d funds Total fvnds 2025 Tot•1 fund$ 2024 Donatlon and gifts 42 198 16 42 198 16 68.217 00 Total 42.198.16 42.198.16 68.217.00 3. Income from Other Tradlng Actlvltles Analyls UTrreStrkt fvnds Total funds 2015 events 123.492.851 123,492.851 Tot•1 123.492.851 123.492.851 4. Expendlture on Charltable Actlvltles Analysls Vnr•strlct•d fi•nds Tot•1 funds 2025 Total funds 2024 8•nk chary¢s Wage5 and salaries Charlty running cost Total 740.00 740 00 730.00 18.000.00 46,175.00 46.175.00 51,964.99 46.915.00 46.915.00 70.694.99 Support Costs 9.211.56 9.211.56 56.126.50 56.126.50 70.694.99
S. Support Costs Trital funds 2025 Analy$ls Support Costs Wages and salaries Gov¢mance Costs 18.000.00 Accountants fees 211.56 18.211.56 6. Other Expenditure Unrestrlcted funds Total fund$ 1025 Total funds 2014 Analysls Depreciation Charge for the Year- Fixtures & Fittings 795.00 795 00 993.00 Total 795.00 795.00 993.00 7. Tanglble Flxed Assets Fr¢•hold Land & Bulldlngs Flxtures & Flttlngs 7.1 Cost or valuatloD Af oi April 2024 776.361.00 27.383.00 Additions Disposals Révaluations Transfers At 31 March 2025 776.361.00 27.383,00 7.2 D•pre¢l•tlon nd Imp•lrm•nt Atol April 2024 23,410.00 Charge for the year 795.00 Disposals Revaluatlons Transfers At 31 March 2025 24,205.00 7.3 Net book value At ol April 2024 776.361.00 3.973.00 At 31 March 2025 776.361.00 3.178.00 8. Cash at bank and In hand Total furKIs 2025 Total funds 2024 Cash at bank and in hand 95.928.70 141.570.01 Total 95.928.70 14L570.01
- Creditors: Amounts falling due within one year Total fund5 2025 Total funds 2024 Wages an(J salaries paYae other creditors 780 00 8.012 00 8,012 00 Total 8,792.00 8,QlZ.00
- Creditors: Amounts falling due after one year Totsl funds 2025 Other creditor5 2.487.94 Total 2.487.94
- Charlty funds 11.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod Fund Fund balances balances brought carrled forw•nl fornTard Galns and Pund n•m•s Incom• Expendltur• Tr•nfer Unrestrkt•d funds 911.404.01 18,705.31 65,92156 864.187.76 Unrestrkt•d G•n¢ral Funds 11.2 Detalls of materlal funds held and movements durlng the PREVIOUS reportln9 perlod 918,646.01 918.646.01 Fund b•lances br•uyht ft>rw•rd Fund b•lanc•s c•rrhd fon¥•rd G•ln5 and 10ss•s Fund nam• Incom• Exp•ndltur• Transf•r Unrnstrkt•d funds Unrestrlcted General Funds 922.117.00 68.217.00 71.687.99 918.646.01