REGISTERED CHAIUTY NUMBER: 290198 Re ort of the TTusiees and Financial Statements for ihe Year Ended l Janua 2025 for The Indian Muslim Relicf Committee Preston.s & jackson.s Partnership LLP 364 - 368 C ranbrook Roiid Ilford Esscx IG2 6HY The Indi}￿ Muslim Relief Committee Contents of the Financial Statements for the Year Ended l Janua 2025 Page Report of the Trustees Stalcmcnl of Financial Activities Balan¢¢ Sh¢¢1 Nolcs lo Ihc Financial Sial¢mcnls 5 10 10 Dclailcd Sialcmcni of Financial Activilics The Indian Muslim Relief Committee ort of the Trustees for the Year Ended l Janua 2025 The Iruslees present iheir report with the financial statements of Ihe charily for the year ended l January 2025. Thc trustccs have adopted thc provisions of Accounting and Rcporting by Charitics.. Statcmcnt of Rccommcndcd Practice applicable to charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ircland (FRS 102) (cffective l January 2019)- OB.IECTIVE.S AND ACTIVITIES Objectives and aims Thc charitablc objects arc= l. For the relief of poverty and distress among the muslims of India and in particular for ihc provision of short or long ILmi rcliLf lo Indian Muslim victims of Tfdturdl or man-madc disasters wheihcr such disasiLrs occur in India or elsLwhcr¢. 2. For thc advanccmcni of educaiion by promoting S￿dY and research into all aspeclg of ihe condiiions and way.q of life dnd the hi%tory de￿.clopment dnd suffering of indian Inu%lim% through out the world. Public benefit ThL truitLC% Lonfirm that they havc complicd with the duty in scction 4 of the Charitic% Act 2006 to hdvc due rcgyard lo public bcncfil guidancc publi%hLd by rhc commi%gion in dctcrn]inin&F Ihc aclivi(ie% undcrlakcii by Ihc chiirily. FINANCIAL REVIEW FlnanclAI Posltlon Thc trust had incomc from Invc%lmcni prop¢rtics and donalions of £50.380 and lolal cxpcn%c of £22,338 in thc ycdr. Al the yLaf Lnded l %t Jan 2025. rc%trictcd fund% carricd forward were £380 12024.. £2,350.) and unre%trictcd fund5 Curricd forward w¢rc £985,561 (2024.. £955,549). STRUCTURE, GOVERNAI%CE AND MANAGEMEYT GoverninE document Thc charily is conlrollcd by ils govcrning documcnl. a dccd of tntst and constitutcs an unincorporalcd charity. RF.FF.RF.NCF. AND AD￿lINIsTRATIVE DETAILS Re%istered Charity number 29019 Principal address 30 Brcnt Tcrracc London NW2 IBX Page I The Indian Muslim Relief Committee ort of the Trustees for the Year Ended l Janua 2025 Trustees Arqam Umar Ahmad Mohammad Omair Barkalulla Saccd Ahtllad Siddiquc Abdulkadir Barkalulla Rizwan Ahmad Approvcd by order of the board of trustccs on .23.Id.Qolob.or.2Q25........ and signed on its bchalf by.. Truqiee Abdul kadir Barkatulla Page 2 The Indian Muslim Relief Committee Statement of Financial Activitie5 for the Year Ended l Janua 2025 1.1.25 Total funds 1.1.24 Total nds Unrestricted Restricted tunds nd Notes INCOME AND ENDOWMENTS FROM Donaiions and legacie. 3.7(KJ 30 3,730 9,640 Invcstmcnt income 46,650 Total 30 50J80 9,640 EXPENDITURE ON Rai%ingY fund 750 750 Charitable activities ChiiritciblL Activities Governanc¢ Support Costs 2,690 1,260 15,638 4,690 1.260 15.638 3.138 1.000 4,826 Totgl 20J38 22J38 8.964 NET INCOME/(EXPENDITURE) 30,012 (1,970) 28,042 676 RECONCILIATION OF FUYDS Total funds brought fonyard 955J49 2JS 9$7,899 957,223 TOTAI. FUNDS CARRIF.D FORWARD 98$561 380 98S,941 957,5199 The noles fonn part of these financial statements Page 3 The Indian Muslim Relief Committee Balance Sheet l Janu 2025 1.1.25 1.1.24 Notcs FIXED ASSETS Tangible assets Investmenr property 504,785 404,770 504,785 909,5.5S 504,785 CURRENT ASSETS Dcbtors Cash al bank 7,102 77,257 1,000 459,496 84,359 460,496 CREDITOR Amount% falling due wiihin one year (7,973) (7,382) NET CURRENT ASSETS 76,386 453,114 TOTAI. A%4•F.TS I.F.SS CURRF.NT LIABILITIES 985,941 957,899 NET ASSETS 984,941 957,t499 FUNDS Unrcslriclcd fiinds R¢btrict¢d fund5 10 985,-$61 380 955.549 2,350 TOTAI. FUNDS 98S,941 957,899 Thl findnlial slalimcnls were approvcd by the Board of Trustee5 and authori5¢d for issue on ..23r.d..Q.Gtoher..2Q25..... and were signed on its behalf by: Trustee Abdul kadir Barkatulla The notes fonn part of these financial statements Page 4 The Indian Muslim Relief Committee Notes to the Financial StateTnents for the Year Ended l Janua 2025 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of the ¢harity, w'hich is a publi¢ benefii eniiry under FRS 102, have been prcparcd in accorddticc with thc Charitics SORP {FRS 102) 'Accounting and Rcporting by Charilics.. Sial¢m¢nl of RLcommended Pracii¢e applicabl¢ io ¢hariiies preparing their accounts in a¢cordan¢e with the Financial Rcporting Standard applicablc in thc UK and Rcpublic of Ircland IFRS 102) Icffcctivc I January 2019),, Financial Reporting Siandard 102 The Financial Reporiing Standard applicable in the UK and Rcpublic of Ireland, and thc Charities Act 2011. The financial statemeiiis have been prcparcd under Ihc hi.4iorical co%1 coni'Lnlion. Income All inLomc is rccogniscd in ihc Statcment of Financial Activities oncc the charity has enliilcmcnl lo the funds, it is probabl¢ thai thc income will be receivcd and the amounl can be measurcd r¢liably. Donations are recognised when the chariry receives ihem. Invcstmcni Incomc is rccogni8cd on rcccivablc basis. Expendlture Liabililic% arc rccobini%cd cxpcndilurc a% %oon a% ihcrc ]% a Icbal or con4iruciivc obligydlion commiiiing, the chdrily to that cxpcnditure, it 1% probiiblc that a tran%fcr of economic bcncfit% will bc rcquircd in ciilcmLnl dnd Ihc dmouni of Ihc obligJdlion can bc mca.4urcd rcliably. F.XPLI)dilurL ]% accounted r()r on an ucLru#l% ba41% and ha% bccn clas%ificd undcr hc¢idin&4 ihal aggrcgialc all co%1 rclalcd 10 Ihc calcgiory. WhL'rL' Lo%1% Lannot bL dirccily allribulL.d to particular hcadin&% they have been allocated to activilic% on a ba41% consi51enl wilh ihc usc of rcsourccs. Grani.% offcrcd .%ubjccl to condiiions which havc not bccn mct ai Ihc ycar cnd dalc arc iiotcd as a LommilmLnt but not accrued a?+ ¢xpcndiiur¢. Tangilble flxed Assets Th¢ fr¢¢hold property is not depr¢¢iat¢d as il's market value is higher than the IK)ok value. Investment property InvLstmLnt property is shown at mo%t rcccnt ￿'a]Uation. Any agLfLL*at¢ surplus or d¢fi¢it arising from changes in fair value is rccognised in thc Stalcment of Financial ActiN'itics. Taxatlon The charity is exempt from tax on its charitable acti￿]IleS. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Irublecs. Rcstrictcd fund5. can only bc uscd for particular rc5trictcd purposcs within Ihc objccts of Ihc charity. Restrictions arise when specified by the donor or when fimds are raised lor particular restricted purposes. Page 5 continued... The Indian Muslim Relief Committee Notes to the Financial StateTnents - continued for the Year Ended l Janua 2025 ACCOUNTING POLICIES- continued Fund aceountlng Further explanation of the nature and purpose of each fund is in¢luded in the notes to ihe finan¢ial stdtcmcnts. Key management personnel Thc trustecs arc thc kcy managcmcnt pcrsonnel. INVESTMENT INCOME 1.1.25 1.1.24 Rents rcceivablc 46,650 TRUSTEES, REMUNERATION AND BENEFITS Th¢r¢ werc no tru%l¢cs' r¢muncralion or oihcr I￿ncr11S for ihc ycar Cndcd l January 2025 nor for Ihc ycar LndL'd l Jdnuary 2024. Trustees, expenses Th¢r¢ wcrc no trustccs, cxpcnscs paid for Ihc ycar cndcd l January 2025 nor for thc ycar cndcd l Januclry 2024. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 01.01.24 UnrL'slrictLd RLslrictLd funds fund Tolal funds INCOME AND ENDOWMENTS FROM Donation%