The Ch*ity R•gi8trakn Numbar 16:. 287834 HACKNEY MUSLIM WOMEN'S COUNCIL Report and Accounts 31 March 2025
HACKNEY MUSUM VIOIEP¥S COUNCIL R•port and accounts lorth• year•nded 31 Marth 2025 Tt. Annual Rwort Funds Sl•temwts.'. Slatement of FThrwl ActpAi Mo¥•nM15 ITr funds Re¥eThM Funds Frxed As$otfimds offwth 10 10 10 10 BthnGo 8he•t 13
HACKNEY IJUSUM wo% COUNCIL Tru8t••8' Annual R•port for th• y••r •nd•d 31 March 2025 R•f•r•nu and •(knlnl8trnU¥• d•tall• ry¥ntw287e34. The g)veming document 1$ dated 12 September 1983 re are no r•sln"f*ons in the govgmry docurwts on olth• Ch¥ity or on rts
HACKNEY MUSUM WOIKN? COUNCIL Tru$t•M' Annual R•port for the y•ar •nd•d 31 IA•rch 2025 101 CknFkn AM Khw. Char Sadeaq. TnMt•• Sam Khthn. TnJ8tsè Amna Kh•n. CN Aysha Sd••q ObJ•cts and •cll¥lll•• olth• ¢h•rlty Tr ehaity kn •n hu tr• *.' IGujr•ty, Punlth" and Urdul. - Ann9• ioca•l •upM group•- orK• * mnth- oft•rwd wo•hOp• on h•aNh conffdenee buibjirq. culbJi21'i58UeS. f•Jvocacy. Engiwh. s•w and t•ryts
HACKNEY MVSUM bK)MeM'S COUNCIL Tru•t•K' Annual R•port for th• year •nd•d 31 Mav¢h 2025 We hav• 4 knrwondirrfd c4ynniim•nt lo bx•l ¢ld8ty rtsK1ents. many are fwTrJ soclal aan, poor and ttealth and finwci81 haTr. er tho yogr6 w• have dwewd ielgbonships vthh res•J8rtts, frkny lh• ¢wr •laff a 8jr¢4 01 support and c4nn8ckn. W¢ regularly provle rel4lou$ which ar• popdar •Thl well attopthd •vents. W• wgre ¥1 ablo to org•Th•• a thp to the 98n•rntod oxotem•nt •nd r8lkg1 parts¢• oftar • h)rwJ ol nol b•ing to go out • tr¥> due ol tr Covul pandeft W• r•gulatfy k•gp n centact wth ehJ•ity ro6lant5 prthfKlry belnonding and &ori•b con to eontst and Iwknesi •NI al¥0 to chock on lh¢ wdfaf• ol indNiduth. Tl4"s 91•aty ty r8tsJ8nts. Ffoffl lkn• to w• m•k• vrt• •rKI rn#l•rt Ys n••J. w• will prov¥ d•dI3 on• to ¢n• •wF¥yt. Sady, wh•n • wbjgnt paM•i aw•y and thm ctsiw lo wr att•nOon, w• ays ih•f• wr Ir p•y thr4 IB ¥U•d by ¢)ttw merT•r• ho rn•y nol b• •bl• to ¢Jo this and •l•o by Ihe faty of lh• b•r•avod. Sh tonn•clon• •r c4ryaMMin•t• •cts'oM r• hwjhty by evoryLTh with th• OryaDrf•bon. th• publlc b•n•ftL HMWC contsnueB Its yovJ• swvices to th• kaj Coffm1ty. W• Contin to d•v•lop itr•Trgthen •[ th• provw of ••ryin• to tyjr r•ih4•nts •nd Trt. TM c•ntr• i• • v•lwd rnwjru lor tr• c(MThnurMty. k¢•1 ••r¥irM ) •om• ofth• rtvil diMd¥AnlagwJ and i$olat•d comnNJnh•• •j hu ilrow kK•I ConLI10n with •du¢•b"on, lIh and Sowl ur• wovKI•M. Mftn• Pl•ygroup TM e4ntr• L¥g•nw• and lh• pl•Jyr¢xy for clxklr•n •g•d 2 to 4 y••rs f01rul9 lh• Jl wg•nty¢d and dohv•rnd •pwopnate lo eath ap and group and th• char•n af• thriwrg ond leaThMr¥J. prod Ih•m with # fimi foundabm f¢x lurlher leamiryd •nd Th• L••mlr9 TrLMtfvnd to WOVKl• orwrvj whth ha8 t••n •¢tabli•W artrj has t••n Mntinuir¥J for • nurtJ•r 01ja of1 vald kc41 provMbJn offvr. Lty irKorr• f•mli•¥ ¥r• to the •greed fuThJ•J thJEw• hours •r• •ntilknl to. Our ay9r0P IB rJl•J 88'outstYliNJ' ty Olsw w• contlnuts to provth tho htrJh881 of 8tand#rds tsl support and loaming for tho
HACKNEY MU3UM WOMEN? COUNCIL Trn•toes' Annual Report for tho year •nd•d 31 March 2025 Adutt Learning coUe$ provKl8d on bohaKof Ngw Clty Colbgg We provid• a range ol aduK fèaming educational cour8e8 Nxal reshlènts on behallof the lo¢ olle9e. thi5 has a longstsnding arrangement for many years prov>Jing signfficant edLKational and $¢Yial bèn8fitto out local resthnts." . Sthng - TaJwe•d Quran Shar1 English - Exercis• and physKal wa*58irwJ - Computer skils - Cake Decoration I ar• Im for Overyone whTth has treen ree•ived wrfh g8t •nlhu5iasrn Pawticuyw11h the challenges local roshlgnt$ faca wth the c08t-of-living crisls. W8 promote all ¢L45ses through corrffl5 ¢rg898ment irKfudry198flels and infomiation 80$8i¢Ms. Thè local library gen•rat•5 interest via hafflets we l¢avg with th•m to distributs. and provhS $ludent$ provid8 greatfeedback OTr the benefrt of the cou¥8es whi¢h rrNat•S other r88hlenls toj¢in elas588. The trust$ have had regard to tho Chaiity Com1$$50n,9 guhlanc8 on publK berffit in man&Jing the Attsvibg$ of the ¢haiity. FInGi•1 r•vlow Th• charlty$ Nnaftcialposltlon at the •ndolth• y•ar •nd•d31 M•r¢h 2025 Th• financial posibon ol th• ¢h8rity at 31 Marth 202S and cary)arativg¥ for thg pricf riod, as MT• fvlly d8tai18d in the acLeunts, can ¥ummarised as follows'._ 2026 N•t In6om• 8,963 18,3781 Unrtistrthd Revenuo Fund6 8¥8labl&ftyfv general purpose8 of th8 charlty 146,435 148,9T9 Restrthd Rov•ThJ8 Fur8 81.323 69,B16 Total Fund# 227.758 218,795
HACKNEY MU8UM WOMEifs COUNCIL TnJ•t••8' Annu•l R•port for th• y•ar •nd•d 31 March 2025 Tho board oltruste ts satsfi•d thattho tharty$ ass•ts fvnd awil&bh •TrJ •Jequat• to rts cljh.ga5 in r8SPodof •ach fuTra. NOM A FCCA M•rrt¥olCWTERED CERMFIEO AccouNfANTSt4D REG¥SIEReo AUDffORS 136 EASTERNAVEIWE ILFORD ESSEX TN• ¢horWi trusta•B w• r••pwt4• for the pr•paratson ol th• ac¢ounts i •ccordnco with lh• t•mx ol th• Chai.•3 Acl 20118nd Ihe Ch•rilw (AccnIS and Reports) R•guIth'ons 2008. Nthth•tsndiry eXplt roqunnxnt in tr• •xt8nt si•tulw 1•guL•tn8.th• Ch•ni•s (Accoun¢• •nd Roportal R•gulatS 2008, 10 FWlOrn fkn•n¢i&l 1ts1om•nt8 in K¢DrdwK• wrth th• SORP 2005. In vitV oflh• th•t th• SORP 2005 has bwn ttrrn, tm d•t•rM1n to int•ry•t IM r•yinsts4ty • r•qumrg Ih•m to pjrrent t•8t pra¢b¢• and pr•p•rn Ihe attouThts to lh• FRS 102 SORP ISt•t•rMnt of ReWMnOd PrncbC• for Aecounb'ry and R¢porbn9 by Ch•riliMI 2019, •p•t4• 10 •cethmOng bogming on ¢x knr 1st Janu•ry 20191. (Th SORPI. . In p[tl•r. l•w r•quni th• TnMt•w. rftsy prwrn •nI• on •n ttcru•kn bpw, to par• ffin•ncial •tJt•nxnts lor •ath fmantl ye•r whwch 9N• • and fw vthv ol th• stst• of •ffawJ ol lh• chorty Is at eryj oftr• fMnCi y••r and ofth• ¢x 0•1 of th• ¢h&rty. In pr•pilng finandal It• ts Trustw• •rn rnquirnd to:. ATr11n9 Prn¢ti IUrtrt•d lQrydwi A¢¢wntry St•nd•rth and Wh.1k7 lthvl. . surt•ble accrthtiry )1 •nd ¥pFty thom COSt•n.. . m&k• Judg•mnts and ttlm•tes Ihat •rt wsonable and Pra•t . prnp•r• th• fin•wal ilam•nts on th• 9tyrg conrn b•• it ts kn•ppfC to pr•1 that tho L•nty wll (¥)nbnu8 in . alats whetsr apF4c•bl• actsyJnts"ThJ $tsnd4rd6 and slat•mwts of d•parturns dKdosgd and •W•ined *1 the finanrial sl•tefrenl8,' The law Ih•tth• Iwusl••S ftWJSt not •M)ro¥e Ihe ac¢ounl• unl886 they •r• sali5fied thal they gi a true •nd fr ¥i•w ollh¢ atah of •ff•"rn of lh• ch•rty aThJ ol th• surF4uJ or d•ficrt ol t ch8rty l¢x Ihe Iyar.
HACKNEY MUSUM WOMEN'S C¢)UNCIL Trustees. Annual R•port for the y•ar ended 31 March 2025 Tnlee$ are also respob f¢Y mamtaiiwTr3 ade0 accounting wBcords whKh L15sdo¥? reasonable afxuracy at any the financial posthon ofthe chanty and wh¢h are $uffKi8nt to show and explain chotys tranSacbc$ and enab them to 8nsur• that lh& finan¢l ststernents c4Jrrpty wth rvIalS made uthrthe Ch0it88A¢ 2011. They are a0 rasponsth fr*r Sal4Ualry the assets ofthe 8nd her ftytthrg reasonablo step$ f staternents. Mrs A Kthanlchaiil
HACKNEY MUSUM WOIAEN? COUNCIL RgPOrtofth• In•ntht Exmklto th•TnM•• olth• ch•rtty•)n th• ¢¢ounts Ith• •r •nd•d 31 March 202$ I reportta the Tnotets ffi my exarnMkn oftht offv thartyon pwgts 9t0 2Z foithè )ar eThJed 31 Marth 2025 hkn been wapared in ¢¢)xdal1hts Ch•ritss Ad 2011 Adl and with Repty StaNJar¥ 102. lefdre Isi Jwry 2016) •JaOed tD m8et rwd$ of M¢orPal8d oryanisalon& as ty FR$ 102 SClP Islatemont of Recom Prx1icefor Arxounting Reportir4 ty chai$12018. Bps¢bl• io 81 F•ritids 1slknuary 20191, IThE SORP). pub&sh•J by chat¢0MrI in &W8kn ICCEW). aTrJ historid toslo)nwtirffj aThJ doscribed +)n p•98 5. Tnt's. are rew>nsbl8 lor fv wepar8bon ofV finanti81 stments a¢¢ordan¢owilhthe charfti Ad 2011 al lh2 ottr appkabkn law aThY wth Urhtid Wom Genera % a true l¥¥ithY TTreS c(rfwdw ihattht r•qu•vthrtof Sec)w 144111 ofthe Charlw Ad2011 A Tr)t Ho¥ing saiAfi8d mwlfthatO fmaThSo] slmtrth ncrt 10 bè ajtte urthr•ny al pyo%10. or •18y2mTh fmJnd•l ¢t•wJ8rSKlw 145 01th8 Art th•A4 tffj oul my Inati. I h•¥e lokd 81 ts 8ppcab Throcons fv by ts Cthonty Commission under s•con 145(Sllbl of th8 Acl s•ttirg the duties ofan irthpeTrJenteyaminr in to ¢MdurJlng of d8Fd9rteXIntttsTh. An I0pnI a re of the aCLting records kepl bythe drity aThJ oflhe acco S& wnrlo>ed bythp and a tNpar ofthe fanCIal statements pr•sented recyxds. ma0 indLwJe5 fAmsN18rnti0n of anywu5uwI items d0(a)SUre$ in the finri•l •xMinaon is to esiat4sh as f¥ as p05sth thatlhwe b••n M breathe5 of tharty kgislabon th•t. on a SORP. Thè wOrureS wthriaken do tw)t ai evidtirKe b& r•yed in an 8Lt. and wrforrrbal 8upF40d by the Trte•S in tr• oftr examn•bm notthd lo djteSts orerrf4th0s and does rw)t ¢overal th8 mattarslhal an auditor1 rwsidtir 8tan Thg ofw alit
HACKNEY MUSUM WOMENE COUNCIL CDn$equenty. I do nol exp88 an audll opinion on Ihe eW glven bythe f#)and•l s18tomor•, and It) rjIar. I 8xwesG no oplnkn as whethorthe finhndd stat•ments 0 • tn and 101reW of Ihtr Jlfalrs of the tharfty. and rtyr•port ts1Smitthl to tho matt•r5 s81 In the 8ta18m¢nl b8lx¥. I planned 8nd perf¢ffted my &x•Trn8llon $0 a8 to safjsfymyBellth•ifv objéc%• of knd8pend•nl oxamkn•uon arn ath¥•d and b8for• fioal8lNJ fv r•port l obt•ln•d wrlll ttwroncfrQfft th• TDJile8s of81 Materf rn•tt. Ind•p•nd•ni ex•mln•ti St•t•m•n( R•port•nd Oplthlon Subl8¢110 thè Ilm411)n8 on th8 #¢op8 of my as delalod I haw ¢omF4et•d myéx•mln•iloTr'. and tan nflmi that... Thli Is a raport kn r•8p8Ct olin •x8mlnalon trthd out undor 14S olth8 Acl •nO in occordinc•wth DlroclbJn• IvoTr by the CharftyComMl$Th under &•thon 145lSllbl tsl tho Acl wNch m•y bo applIb.. or81 no matsd•l m•ttw8 ¢om•to myattefiUoD ITr connothon 1h tho vxathauon th mi Ule to belklw thai In •ny mat•rfal thipe¢t.'- acco¢va w•r• not k•pl kn re8p•clolthe th8rlty ai r¢qu•d by Y411h Sackn 130 ofTh• Ch•fll•• Act 2011.. Ih rmAnd it•ttywlB do not •¢¢0rd wth tho¥ rn¢4rd•,' th• flnWnCl ilaiom•nts do nol comptywlth th• •ppllcat4• r¢qulr•m•nt• conc•rnlw lh• fcffi and Conbnt tsf accot8 t oul h th• ChArll•• IA¢¢wnts •nd Repo) R•gulillonB 21Y)8 0lh•r Ih•n Y r•qu•thIl lh• a¢u Iru• 8nd f•1¢ ¥l•w. wNch li • m•tt•r con¥kter•d •• pwrt olar Indèp•Th#•nt oxamlmlon., I hiv• no c4nc•rrffj •Nd h•w com• acro•• fio other mittori In ¢onneon th• •xamlnaJon lo wNch attèmion •hoW b• drawn In Ihls l•POrt kn order lo • prop•rundorntsndkn9 01fv fln•ndHI stst•ments to • r•th•d. Noman A Khw FCCA. Ind•p•nd8nt Ex•mkn•r CHARTERED CERTIFIED AccNTANTs AND REGISTERED AUDITOPS 136 EASTERN AVENUE ILFORD ESSEX IG4 SAG Th18 Feport ¥Yai on 17 Oet•mb•r2025
HACKNeY MUSLIM WOMEN'S COUNCIL- St•t•m•nt of FID•nclal Actlvltla8 lor th• year end•d 31 March 2026 St•t•menl olFIMn¢tsl A¢dvhl•s for th• y••r •nd•d31 Al•reh 2025 fjORP A•f ¢uwr•rty•¥ TWF T¢1•lFdI Fund• X2• 1th¢om• A Endo•11 from: Oonalloni & L•q•¢*s othor tyadlry xl A1 43.393 4&J13 48.803 3$8 1.423 Tot•1 In¢om• IA2J 43.3•3 44.811 4Xnd11 .. Ch•rltqtsl• B2 3.987 31,8Be 34163 57,539 Totsi •xp•ndliurn J&i63 N•1 In¢•rn fwth• ymr 12.5441 11,107 11,007 8,981 14•t movwmht kn fund• 12.1441 Toiil l¥nd• bwoughtlorn•wd 148.979 69,818 211,716 227.173 Tatslfund• l¢rn•ff¢ 141430 211790
HACKNEY MUSLIM WOMEN'S COUNCIL - Statement of Financlal A¢tlvltle8 for tho year Ondod 31 March 2025 Movfftnts In rw•nue and upltsl funds for the J•ar •rbW 31 Mah 202S R•v•nu• i¢eurnull•d funds To Funtt• T+)t•l 16 AmUll18d fjJTrJs broughl fwward 148,979 69,816 218,785 227.173 R8cogt8d go1 ar#J k88s bofo transfers ,5441 11,507 IB.3781 'It.323 227.718 211,791 Clo•lng MY•nu•fun41• 146A36 8lJ23 227.7 211,ns R•valuatlon Rg89ry• Fund Tot Fund• TotslFllnd# 2024 At1Awl At31 Mor¢h Surnmaryof funds lJmr••trf¢d La•tY• Fuffld8 Fuhd• DI•nrl•d1wty 20 Ro¥M9md frjnd 146,435 81.323 227.761 218.795 Th• nots• a¢t•¢h•d on p49•• 13 to 22 form an Intsgrnl partof th••• 4¢¢ount 10
HACKNEY MUSUM WOMEN'S COUNCIL - 8alance Sheot as at 31 March 2025 SORP Not•• R•1 2025 2024 115,3Bg 115,695 C4¥h 41 blnk and kn hgnd 114.489 120,852 Crndknr•.' Idlln¥ du•tlthln on• y••r C1 12,1001 117,7S21 N•t¢UnI•l1•th 112,389 103,100 Th• t1 rnl ofth• ¢hirlty 227.768 214790 Th• totsl n•t •M•t• olth• ¢hrfty w•fvnd•d ty th• fund• ofth• ¢hartty. •• follows:. R••trbct•d lund• RelirI¢d R•venw FUj$ io D2 81.323 69,818 81,323 69,816 Unrn•t Funth unMitra•d R8wnu• Fun 10 146,435 148,979 146.435 148,979 D••lgnatsd FuTrdi T<>lAI Gh•ilty 227.758 211.796 Th•'SORP Rrf Indlut•d •bov• is th of BI1 Sh••t Il•mi •¢t out In th• SORP do¢um•nii. Ai wulr•d by p•rogr•ph 4.eo oflh SORP, tho broughl foThv•rd INI e•r foThv•rd •bo¥a have bè•n agre•d lo th• SOFA,. Tha Trwla8• ack[¥1? Ih•lr rtspon1it41 lor comWrvJ wlth th• r•qulrwn•n¢• ol thwty th r••pKI lo •¢unting records and the preyfatKrf) ol•c¢ount•. Th• ¢h•rty Yd •ubi¢ct lo Ind8p8ndent Examlnation und•f ¢hiiity kngIthIIM. th• rnportof th• Ind•p•nd•nt l• w pag• 8. Th• TnJ¥toe¥ Ire 9411$ tht. itthowah the ¢h•rlty Is nol r•ght•a und•r1 Comp•n*• Ad8, ff kwgre r•gLirn, it b• •lw4ibb• ta pr•p8r• •¢¢out)ts In a¢cordan¢e wlh the prthlthrw In P•rl 15 of Ihe Companksi Acl 2006. appli¢ablo to companio> aubjoei 10 Ihts IM conh)anth r•glm•.
HACKNEY MUSLIM WOMEN'S COUNCIL - Balance Sheet as at 31 March 2026 Mr8 Al••th• Fartwn Tru$le• 4oprov•d ty Ihe bo•rd ollntst on 17 Decwnber 2025 Th• not•S attac1d on pA9Bs 13 to 22 fonn an lrt•gral pArt oftlLM• I0n 12
HACKNEY PAUSLIM WOMEN'S COUNCIL Note• to th• Accounts lor th• ye•r •nd•d 31 M•rch 2025 1 Accou9 pollcl•• PoNchs rnl•dnglo Ih•pmdu¢don •fth• K¢ount•. ol pr•w•don •nd xcowrtlng conv•On Th• •c¢wnts fra¥•bo prepD On Ih accrJ•l• batsi•, JW lh• hl&torical co•1 ¢v•tion, and in lIh th• F1n&wl R•portirHJ Standard 102. l0ffKli 18t Januwy 20161 nnd'FRS 102 SORP Isithm8nt ofR•commend•d Pra¢tyco forAcGounliw Ind R•portsrg by Charitsl 2019. appl8 to •ll pId9 b•glnnin9 on or •nor 1st J•Thwry 2D151. (r SORP}, by lh• ¢harity Ctmml8won In EnolllJ & W8101 ICCEW). In xcwd•nc• tth oll applk•bkn l•w In the charity'jUrfsdtiQn ol reoi8w•tson, èxcept Ihai tho ehanty pINd Ib• fin•nc 8taiom•nlo In Kcontsnc• FRS 102 SORP Islatementof Ro¢¢vnrnMdod Prad6 foi Accountrng arrfl Rrj by Ch•nt•s1 2010. 00bIe lo OH a¢¢OUNing period8 bfjginnlng on or aftM 181 Jbnu•ry 20191. (Tho SORPI, in th• pr•¥5 SORP. lh• SORP 2005, h• boon th• laet th•1 lh• x1ani stmulory r•gui•lw)ns, tho Chwilie• IAGcouni8 and R•ports} R•wLgibn• 2008 r•f•r lo lh• SORP 2005. Th11 h•• l)w don• •ccord vJrF8nt b•ai pi•ctK•. Polklu r•latlngto Ct•wrt ofln¢om••ndln¢om•M¢ggnlthm. Al r•gognI• In t•nI offin•nd•l•Citkn1 lh• rjwlty hu Int•thnt to th• fvndi, 1114 W[•blO IrKom• wil bb I1¥& and th• •rnount C bo m•••ur•d r¥i•Wy. P•lklw •xp•ndllw• qood•ftd••ryl¢uprovld•d ro th•¢h•rfty. LI•11¢• •r• r•coqnlMd u •¥wndluf• •1 • Ih•r• l• • W+y¢on•lrucbv• ¢)Wlk)n commrftiry tho ththnty itsthe oxwdHur•, 1114 Prob• t1 o tr4n•f•f oI•¢oDomk b•n•fit# ¥lAI b• In uttm•nl •nd thq th¢xffil oltho Qt+31 mo•wr•d rfi•tyly. Expondllwo i• •ceounl•d foron 4n b•w• •na b••n und•f h••dlDg0 th•1 •99 rd•l•d tolh tI00ry. Wh•r• collsunnot b• dirttY •Mrlbul•d 10 Iho p•rlW•r h¢ading• IW •llorAl•d 10 btsl#eon84tl wth th• ol rIre•l. P1¢1•8 rnl•llng ¢0 •M•ts, IlabMl&ts •ndprovhlon• •ftdoih•rmall• D•prKiotbJn l• prov¥Y•d at i•dudng 1¢• m•thod .' Fthr• Fllttng•- 20% C•mput•r •qulpm•nt• - 25% UDr••trthd fvnda c•n d in acurd4nrA vlth th• ch•rlt•bl¢ althe dlBu•tton thfr tN•t•e$. R•strKt•d funds can onty b• used for pgrtKular restrS¢t•d purpo$ wtlhln Ihg owects of the th4rlty. R•glrf¢Uor wh•n *pwfj•d bytm donor orvth•n fvndj raimd for partKulir r•ilrid•d purpo1. Fyrth•r•xplw•bon ol Iho nalur• and purpom of Mch Indud¢d In tha nots•to Ihe firbanci81 statem8nts. 13
HACKNEY MUSLIM WOMEN'S COUNCIL Not•¥ to th• A¢¢ounts for th• year•ndèd 31 March 202S 2 Ll•bllity to taxtlon Th• Trv&t816 cons that the cwty 88itsfita the le•ts sot P8raoraph 1 Sch•dub 8 oftho Fin8n¢okt 2010 lor UK tax purpw6. Arxordiwly. the Ch&rity Is pol•ntially exempl from t4¥at1 rèspoa incom• ty cpital gahs recthgd wlFw) ¢at•3ms eov6rtd by thapl•r 3 part 11 ol Cowation T•x A¢1 2010 or 258 of Iho TwIn ol ChBrgeBble Galn8 Act 1992. lo the exlenl that 8uth Or9•1 are aPFld oxcluv•ty the 8patsfi chBrit of the chwlly and for no Other purpD5e. Addod Ta¥ r4 r8coverth by ehBiity. 18 trth In nIOnI ¢0818 Hi the Stal•m•nt ol FinnclAdots. ¥ Not 8ury>lu• b•li)r•tsx In th•llMnclal year 2025 2024 The w u5 beforeiax Ihe ffinanC y#ar 8tsted oft•r ch•rglrvJ."- 398 4 Staff ¢Mts and •mOlum s•l•rycL1l 2026 2024 Gross SaLgrbg exrJdino trustaeg 41 koy manauamont p•rnonn 19.188 27.101 T)tsI MWrl••. w•9•8 and rélttt•d cojts 19,181 5 Dgfin8d Contrtbullon pwlon 8chem•8 AS on •rn¥oyw. the Lrity 15 & d•fin eontiibutiDn xhemo pensvJNMith NEST. Thg noYee eoniributes 5% ond Ih8•nwty conlribjles 3%. I81it•s and aJsw•ted ¥Ath th• tch•# arn unthrd•btw ond ¢rnditu8. 6 R•muMMlon and payments ¢0 TN•t•e$ and porno1 connoctsd wlthth•m During theyear. S•m(g Khan ono ollhe I&tee9 •mph)yA on 8 ParttimB iis &a lygr as5i¥tanl and office admsl0r ty lh¢ ch•rity SN? 88m•J 8 rnmweration of E7,454.8012024.'£6.S20.931 7 TlIble flx•d 05¥0ts Lthnd nd ¢ompthr Erwlpm•nt Flxtw•& Fthi Tot*l CNt At 1 2024 114.350 1,300 1,200 116.950 At 31 M•r¢h2025 114310 116,050 14
HACKNEY MUSLIM WOMEN'S COUNCIL Nots• to the A¢¢ounts for th• y•4r gnd•d 31 March 2021 Dopr•¢htD At l AwI2024 Ca• fortr yèar 581 183 123 306 At 31 Il•rth 2035 752 709 N•t boDk vlu• Atjl M•vch 2020 114>10 491 110.31• Al J1 I1¢h 2024 11S.195 Cr•dbtorn tslllng du• wrthln on• ymr lor ply• PAYE, 141¢ VATand Olh•rM¥ 15.24$ 2.100 2,101 2,100 17.752 O In¢om• •nd Exp•nd1¥ a¢¢ount •ymmry 26 2024 At • AP 3014 SurpbJ• •ftw i•xfor th• y••r 218.Tr5 227,173 18,3761 At JI March VJ21 g PwlbcuI of how partlu4•r fvnd• ar• r•prnMrrt•d by au•t• ind Il•bllltl•• 127 711 218 710 At J1 IA4r¢h 2028 Fur Tinglblo FLY•d A•w¢• 115,369 33,146 1.$23 114A• 12,1001 At l Aprt 2024 Lknr••trf¢tsd A••tAci•d rth Toiil 115.895 51.036 11$.$ 120A 117,7621 cury0ntAs1e CurT•nt Li•bilitio& 89.116 148.879 15
HACKNEY MUSLIM WOMEN'S COUNCIL Not•$ to th• A¢¢ounts forth0 year •ndod 31 M•r¢h 2025 10 Chan9• In total fund• owrtho yra1 #hown kn Not• 9. analys•d by IndMdu•l fvndB bM¥ht IlpY•nwni In Tr¥rotsr• Fnd¥ urrlod lorw4rd Iwom lu* In 1026 bthv••Tr for•wdt 2024 fwd# In2025 Unr•slrt¢t8d Rtrvenue Fund$ Oeavwated RtsV•n Fthd& 148,979 12.LYd31 14511 148.816 TrA4 wr•btsict•d •nd+S•844natedfur 116.435 89,818 11.607 Totsl ¢hwlty Iw 218,788 227.759 11 Analy•h offfl0vonnts knlthid• o¥•rth•y•arA8 •hwn In Not• 10 Iorn• 2$ Vnrostrl¢ifrd Revenue Funds D88iW•t8d Rov•nu• Fund$ (3,1581 11091 0931 14511 356 43.393 13i.8e81 11.507 35 18
HACKNEY IIUSUM WOIIEN'S COUNCIL D•tsll•d •n•W•b ol IbKom• And •xp•ndNur• forth*y•v•nd•d31 M•r¢h 2026 # rnqylr•d tyth• 8ORP 2015 bodlb• 2,210 113,9611 kn•y 39.109 J•,11• 53.148 TetsiwblE J•,1 frpm•ty4•mAi•n14Trd p¢ bodl••-PrtvrY•ir4Tr•po POr¥r prf#iYMr prtorYMI 17Mg01 .••D 11,727) 9,014 •J14 Tgtsl pyp $ubiGrtpVDr 1,•24 1,•24
KNEY MUSUII WOMEN'S COUNCIL SORP 2015 ol Inm and •xp•tyJknrn hrlh•y•ar•Trdgd 31 2020 tyth• PknYow$u¢rtPouM.prt0ry•nIfy Prfwyw PrfY• Prt¢Y•w 1•24 14 prttsfY• row DlonI. Grnnts •nd L•9AcI•A Totsi Don•t, Gr4nts4nd L•q•d Al 43.393 45.J•J .••J Prfurymr ¥J Tot41 DoR•tW Grahts fvJ L•A•¢l Al 41,••J rth qn•lr¢m•JThth*lthg IA23 1J
HACKNEY MU8LWA WOMEN7 C¢XIN¢IL D•tsllod •D•tyBi• olln¢whd •¥p¥kn y•ir•v Ji #•r¢h 2025 byih• SCfjEP 201$ 14 ENp•ndMw• onchrhbl• •ctlvkn-Dh¢t•Pohdkng Tqt41 Tr•AIFkT Fun Grt$waBos sabrhs- chartlAblo actvffj06 Trav and Substslence. Chb 19.116 27,1ts1 1,0•6 701•1 d•ct 11.116 orymr PMorYMr Gross W¢8 881•th. chartlat 114761 36WF V.101 Tra¥d Substence. CWl•ti T28 107 ToiAldlr•¢¢•pWbAI )17 27,•09 74IttIF• Tr111Fd Exp•ns•s Lb]N h8814nd Pu1 c11n9 andwmts mthiagement •27 S78 io,$ Chddren tefr¢Bhm•nt 419 Tdephone. fax&nO knlemet and printing SUb5rptiQThl lo And ctenlSu8Th ndry expense5 Ma¢eh4tOyB and btsC6 2.752 2,7 317 1.> 317 Ao detaId in Noitr 10 2.1 2.100 Fln•n¢W¢osts 14700 16.072 T•W •wpportco•ts-Curr•ntY•r 72 t2,7 18J72 I91
SORP YJII Lighth•at pDAv Clg andwDJt• nMn•wY 19.244 CNdrnD rthe¥hwt Towon•. f•x stru0n Lkbllty and cortwrf8 INurrts) Suhdry •yp•n¥•• io 575 A•d•tAl•d In Ilots 10 ¥1 •upport¢••¢•.PfvrY•w l3J17 2.1ts) 2.1•• vJ••i
HACKNEY IIU8UM WOIIEN'8 COUIKIL O•t•M•d ofwm• •nd •XWDdlturtlorth•yw•fid•d 31 IAvsh 2016 u rI4r•d byth• $ORP 201S prtrqyqw Prlory Prf•¥Y••r Tqtslv Funth FIpji0•x4Mrfr1 R.7•0} 1.480 17 Totsl Ch•rM•bl• •xp•ndiW• ¢rH7•111 Y••r Totsl dirxt Totsl pporte0¥ 1.095 2.872 19,1 12.71K) 10,172 2$3• Toi•l¢harft•bb•xpwidM FiltsrYq•r 2424 Tol41 drKI wending T¢t81 ¥urwt Costs (9.39n 16,344 37.W6 1&287 17, I9,1 Tgtslch•lMbh •xp•fftdty 21
19 R•latrd P#rtytrn•athM Dwing Ihe year Mrs Samia Khan work•d as a part tina ènpbyee and related to one ofthe trust••s nd after year•nd in Auyu$t 2024 sh¢ has been aFpointed 8$ a trustsè.