EALING MUSLIM WELFARE ASSOCIATION - Masjid-e-Aisha Trustees, report and financial statements for the year ended 31 March 2024 EALING MUSLIM WELFARE ASsOc￿TION - M4$Jld+Aisha Contents Legal &nd administrative inform8ti Trustees report Independenl examin¢rs' r¢]x)rt Statement of fin8n¢i•l a¢tiVi¢ies Balance sheet Notes ￿ ¢he fin•n¢1￿ ststern￿rtS 3-10 Charlty number 293092 BuslDesJ addr¢ 4 Cttlejlon R￿d We51 Ealin8 Lgndon W130RL MuPAmmed T8hlr HallinB Atr4Jul Wahid Nuir lshaq Choudery Dr Ghul8m D￿th81r Khan M*lla8emen¢ ￿mMIttee Mr J&ved M8hmLM)d MIT4 Presiden¢ Mr Rwf Balg Vice Prtsi&nt DrGhdam Ihstalir Muhammed Tahir HdlSn8 Mr ECkI￿ Ali S¢uciary Joini Secr¢iary Tr￿SUrtr Aecountsnts My Tax Mate Ltd 6h Pcmbrid8e Villa5 LONI)ON WI13ET BAnk¢rs IISIIC Bonk POBox2 46Thc B￿Ad￿Y EfjJinB London WS5JZ Poge a TRUSTEE8 REPORT ONThEANNUAL STAT&IIENTS OFEAUNG MUSUm￿LFARE TRLIST Th& tru8tee8 pfe8enl thfrlr report and th& finanelll statements forth? yearend?0 31 Ma￿h 2024. The Iw$l••s who s•N8d duringthe y•arand uptoth8da18 gftho reportorese¢O￿ on p#g• l. Stru¢tUM* govemin¢• and mMgon*nt The Charity was eslablr4hed by trust deed; th• Chirdy'i governln9 documenl h a con$tKutson by 808oetation dat•d 19th October 1985 41 am•nd•d on th• 21•t F¢bNory 1999. Th? Ch#iity wol fBg6EteMd wfth th• Ch4rity Commh8hn on I l th 0gc8rrt)8r 1985. Thero aro trusts8s Irom the exacutlvo commlttee and u8ually or rnor• from the ￿ne￿oI rnembgrs of Ihè sociaiiofi. Two olth• truitè91 are membors ofthe 0￿cul1¥0 commitle*. Thgrg a PrOShlènl. General Secrelary. Joknl 89crgtary. lfi*Pre8Kknnl 8rKI Trea8ur•r. Appolnfruonl gfnewlru8toe• M?mbers 01tsoxeculNO ￿MM11t￿ iuqgast 8fewnAmi and thooe agr•ed upon by •m•ioty argappointad. Obl8cll¥e• ¥nd gcbWtte• The ChadV• object• Ire to promole th& rollo￿n ollil•m In oc¢¢rd•nco wKh th• l•n•ts of Ihtr Suni Mushm Fiilh Seo1 & to piovide 8ducRtion in Ihya rawjoct,. lo r¢leve poverty, $lckne$$ & dl8treii, to provlde r•cr•o￿On￿l tsc11illg$ h the intorn$t$ of •oei•l w•llar• to th010 who have a need., lo provlde lacilbb"08 lor con9r•9•tionalprayer in the Borough of Eallng. Tha pollci98 adopted for the lurthernrth ol Ih050 objects to contlM• provpjng 18¢llil88 for proy•r, odUc￿On and ￿81 Wore, and Ihgre ha8b8on noch8ng8 inth•tsduriftg yèar. OtyKdv•• fwthl• yw Tho m•h obleclive8 lor th• y08r￿lI lo ctsnbnu• In a￿0rd￿n¢¢ Ythlh the obj?cbvo1 •nd lo r•i•? lund3 by Coll•¢t￿nI •nd donation8to enable Improvem•nt •nd d•veloprn?nlolthelf prnml8e•l land,. to full fill th16 Oblecl￿ the bu1￿1￿9 olth? •Xt•fi￿On ilirt•d durfng tho prevloui yoar compl•l•d kn Ihli y•af. A¢dvlll•• Tha Charivi actfvdb$ ￿re In Ilno wllh the luMh•r8nce ofal obl•cUvoi, lfi partlcular fiJnd8 w•rn ¢01￿cted lo eonttnu• wlth tho fvrthe¥aft¢¥ ofthg r¢fi9H)U8 and community ￿1111• aelNilio1. Fundraraing 1*0 focuiad on colhcling monoy lo bu1￿ an •nn•x• to lh• mini buLlling. One m•ln Im•m MN•d during th• yèir butow•$tonalty • gug•t Im•m l¥lnvhd toip?¥k. The bulding of ts aM•X• •xIon•￿Tr w•1 compl•l•d wccoiilulty duilng lh• y••r. The Charty wl8h•8 to r•moln •ctlve ard &¥p•nd mor• Ik• ￿lad ￿lIJIngl. It fy)lknvA th• natlonal gul4•lin•8 a$ to i•f¢ty. dlil•Dcin9 Ind hyglen•.11 hopèi lo continu• with th• ob￿¢￿¥¢•, r¢8ching •v•n mof• poopk9. A¢hhv•m•nl• ind ￿rf¢M￿n Th• maln a¢h19v8￿￿Tr￿ of th• Ch•rlty durfNJ thi8 y•8r wro to ¢onllnue luc￿81￿11Y ￿1h Its m•ln •thvttkn• th th? lurth•r8nr* ol Its oblèctNO1. Th• oru •g•ln m•nao0d lo rnkn• a amount of MDMY. A• uw•l Iho Ch•rlty good ¥mount of don•tton• from tloir Jum* IF￿￿0y) colledlom monthol Romod•n If¥•lkngl. Hn*n¢knl r•vlThT Thè Chifity hod o good year kn t•rmi ofdon8lion$ ￿lleCtOd from members and the Community. Th• Charity dc•i nol havo any bans or borrowings. In th•curr•nty•ar,' Iht Chanty cJJllectsd nKre lundg than th Ihc prnvkryus y•af, pat￿Y du8 to thè tsctlhollhere was a c•mp41gn tGi8i1o•xlr4 lund8 forthe bulldlng WOfk8 and pirtly duè lo dwrttyn¥ The lotalefj1￿e19d was £35,594, and I￿¢h ¢xpendUuro of£42.182, thèts w41 a imall deficil of£6,588 Ihiq w#$ m•inty due to extf8 •xp•ndlluro on Im•fflsl Prhsts. ￿¥h lh• bin* balancè al t￿ yèar ènd 01£172,774, lh1 h¥rity'• balon￿ $heel ￿$trong. The Charity has ro9ular donorn plui a few •in9kg donations. Addilionally, th• tommunity donal88 on the rnain prayer day Frtd8y. Itis On￿$89¢d th•tthe r•gul8r hjndlng ￿lI￿nInue thlo Iho lore$•*able fvlum, wilh the community donating fvrther Ilurtng •F4¢Sal cam￿1￿￿1. 11 the PDky of Ihe Charity that unrn#tri¢lgd fvnd$ which ha￿ not b••n sp•cAfjeilly d•synat8d for a 5P8cific use Shoukl b? malntained at a knl abo¥e Ihrao to 8Lx montrA •xpartdilur•. The trusteej ￿$VJ6r reserves at Ihls level will•n6ur• ihat, In th68v8nt of a $ignfficanl un•xpèet•d drop in fvrKting, tsy wtll be abbto eonb"nu8 tha Ghanty's current activth5 whlle ￿nskI¢l&l￿1n is giv•n lo ways in whKh 8dditkinal lufids m8y b8 raised. Th? level 0f￿serVeS maintsined throughout th• y•ar wa8 abo¥? thi$ minimum level. Ther8 are enough Bu￿1￿5 lunds to halp th• Charity to contrnu? se￿1n9 ils community and re3pond lo otheiwell d088rv8d Chanty umpaign$ lorfvnds if re4uw•d. Pawb stateffl•ntoftrugt••4' The tsustees are rnSFrf)nsit4e fcf prewingthe Trustees'knxd Rewtgnd tr*financial Statern￿ in accordan¢e applicable law and Unit& ￿ngde￿ Actounbr¥J Srwtsrds Iurllbj lfjTrJ(byn GeneTalty Acc4￿1 kn)unting Practice). law applItab￿ to Char￿&$ in Er¥JIa￿l aTrJ W* T￿l￿re$ ts trLk4te85 b pryre fina￿al stat8rr*nts fore8ch finarrial year vthich gNe a trJ& and f•'r of thanty * of re￿)ur￿ a￿1 of resww of tr* tha(ity for that year. In prepariryJ th88e finanLya5 ststhnts trL*8s are rgwired to: sele(*surtable a￿OUnting ard I￿ ap*y . ot¢wbett*ft*thc¢Js aTrY wnoF4es Charil*B SORP . stste wthetlwapplicth UKAccwnkng St8ThJath folcth*d. matwial dipthBeAI aThJ explained i￿the￿na￿l￿ ststements: and . Pre￿re financial 8latsmentson tho wrydoxx￿ Im8 Y￿￿5 in8wcy* Ih&ttt*tharity c4ntinue in cFwakn. Th• Irufttw ar• pryr *¢￿r￿j dw(*xe re￿n3￿9 a￿ur?￿ atary thg ffinancial pmitton oltr* thanty and enatle t1￿M to ¢￿Ure that the fin8nol $laten*nts ¢4rnply *ith tho Charities Act 1993, 20C6 and 2011- and tho Chonty IAr£ounts Repjrtsl Rb3ulabcw X(I8. Tlw are 8180 respjnwble tr safeguaryjing the 018ets olthetharity 4ThY ho￿ fort*iry red￿nth Stops kYtr* and date(Ji￿ of fraud a￿1 otsrinEguk4ribe8. On b•￿11 01th•C￿￿ty. Truste• CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to thè trusteesl members of EALING MUSLIM WELFARE ASSOCIATION- Masjid-e-Aisha On accounts for the year ended 31 March 2024 Charity no 293092 I report to the trustees on my examination of the accounts of the above charity (°the Trust'l for the year ended 31103 12024 As the charity trustees, you are responsible for the p￿paratIOn of the Responsibllltles and accounts in accordan￿ with the Chartiies Act 2011 (Yhe Act.). basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACL Independent The charity voluntarily request an Independent Examiners Report and l am examinerfs statement qualified to undertake the examination by being a qualified member of Association of Chartered Certified Accountants. I have completed my examination. l ¢onfim that no material matters have come to my attention In connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the AGt,' or the accounts did not accord with the accounting records., or the accounts did not comply wrth the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulalions 2008 other than any ￿qu1￿ment that the accounts give a Irue and fairf view vthich is not a matter considered as part of an independent examination. I have no concems 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 accounts to be ￿aChed. Slgned: Date: 0310612024 Name: NARESH SETHI Relevant professlonal qualification(s) or body lif any): Fellow of Association of Chartered Certified Accountants Address." 62A PEMBRIDGE VILLAS London W113ET Page d EALING MUSLIM WELFARE ASSOCIA TION Ma5jid*-Aish -ari.y No 293092 Annual accounts for the eriod CC17a start date 0110412023 To Perithy end (Jale 3110312024 Section A Statement of financial activities Recommended categorles by activity Detai15 of own analysls Unrestricted funds Restricted Income funds Endowment Total this funds year Totsl last year Incoming resources (Note 31 Incomlng resource5 from generated funds Voluntsty incorne F01 F02 F03 F04 F05 Juma Collection 24,973 10.621 24,973 10,621 Donations $01 35,776 bvilies forgenerwing fvnds S02 Invesirnenl Income S03 Incoming resources from charitsble activitie5 S04 ¢)ther incomlng resources S05 Total incoming resources s06 Resources expended (Notes 4-81 35,594 35,594 62,853 Costs ot GenÈrating Fvnds CDSES of geneialing voluntsry Income S07 Fundr81*ng trading cos15 SOB Investment managernenl costs S09 Charitable activitles S10 29.050 29,050 450 23,300 450 Governance costs 450 Other resources expended S12 12.682 12,682 42,182 8,490 32,240 rotal resources expended s13 Nèt ineomingl(outyoing) resources before transfèrs s14 42,182 6,588 6,588 30,613 Gross transfets between funds S15 Net incoming/(outgoing) resoU￿e$ before other r•cognisedgainsl(losses) s18 Other recognisgd galnsl{lossesl Gains and losse5 on revaluation of fLxed assets for the charity's own usè Gains and k)s5e5 on investment assets 6,588 6,588 30,613 S17 S18 Net mov8ment in funds $19 Total funds brought forward Total funds carried fotward s21 6,588 788,976 30613 S20 788,976 758,363 782,388 782.388 788,976 Section B Balance sheet Restricted income funds Unrèstricted funds Endowment Total this funds year Total last year Fixed assets Tangible assets - Building F01 610,064 F02 F03 F04 610,064 F05 610,064 Investments B03 Total fixed assets 804 610,0 610,064 610,064 Current assets Stock and work in progress Debtors (Short term) investments Cash at bank and in hand Total current assets BOS B06 B07 B08 2,774 172,774 172,774 172.774 179,362 179,362 B09 Creditors: amounts falling due within one year B10 450 450 450 Net current assets/(liabilities) B11 172,324 172,324 178.912 Total assets less current liabilities 812 788.976 Creditors: amounts falling due after one year B13 Provisions for liabilities and charge$ B14 Net assets B15 782,388 782,388 788,976 Funds of the Charity Unrestricted funds B16 788,976 B17 Restricted income funds Endowmerbt funds B18 819 Total funds 820 788,976 Signed by one or two Iruslees on behalf of all the trustees Signature Print Name Date of ioval Muhammad Tahir Hallin Section C Notes to the accounts Note 1 Basls of preparatlon Th18 Sactlon should ￿ Complet￿ by all charldes. 1.1 Ba818 of accountlng These accounts have been prepared on the basis of historlc c08t (except that Investments are shown at market valuo) in 8ccordan¢e wrflh.. Accounting and Re orting by Charities - Statement of Recommended Practice ISORP 2005)., • and vlth. Accounting Starrfl8rds,' Financial Reportlng Standards for Smaller Enterprise8 IFRSSE}' or and wth the Charities Act. axce t for the follo￿1n -Tlck 4J appropriate.. If all relevant dI8clo8ure8 shown In the pack have been glven then please Ilck'Accounllng Stan¢Jard8'; 11 dl8closure8 completed in the8e accounts have been reslrlcled to Ih08e requirnd by Ihe FRSSE, then Plea￿ Ilck 'Flnandal Reportlng Stsndard8 for Smaller Enlerpri8e8 IFRSSEI.. - If no departurei from the chog•n stsndards have bean made then delet• these words; OtheTh¥1￿ glve detalls ol any change• In th• box••. 1.2 Change In ba818 of accountlng Therè has been no change to the accounting policie8 (valuation rul88 and melhod8 of accountlng) 81nce last year (S except for the followlng). S If no changes h*￿ been mode to accounting policle8 then delete these words. 1.3 Changu to prevlou8 accounts No changes have been made to accounts for previous years155 except for tho follov•ing). $$11 no changes havo boen made lo acc¢)unts for previous periods then delete these words. Section C Notes to the accounts Icontl Note 2 Accounllng poltcles Thts $tsnd8fdltstofa¢¢ounUn9polkl•s has lJe6n applledbyth• charfty oxcoptforihos• dd•t•d. Illwea dlfferertor 8ddldonalpollcyh•s been 8dop¢edthen thts ts delthdfft the box below. INCOMING RESOURCES R•cognlUon ol In¢oml These includtrj in Iha Stsknt of Finanud ACti￿t￿ ISOFAI twhen.. the¢hartty tecom￿en￿y?Y to the ¥eSoUr￿.. the tDJste88 ar8 Vi[￿￿Y certain they vlll rerave the resourcw., and thg rnc￿￿ry valu?can be sufficient reliobilty. I1￿￿nIng resour¢es *lth Wher8 incorring rB8oufc85 hav8 retsted 8xFenditurg18s wth fundra¥lThJ or tontrad inctth&l th8 related èxpendEtur• IrKcmirtg tssourees and rdated •xFenddur&sre r8PJrt&J gross in th8SoF Grant8 and donatlon5 Grants aTrJ donations arg only inctudgJ sOFA￿￿en the charity has UnO)nditk￿a1 •nIilkn￿l tothe resourcos. Tax r•cfalm$ on dorkn rewr￿ frryn la¥ are th￿(led (n the SoFAatthe SaDPthast￿￿ Io and gifts which ty rdats. Cordradwl Incom•and Th18 Is onty Indud&Y in thèSoFA tho ￿8￿￿￿￿J5 ef dèWèJ. pQrfOrnw￿• I•￿1•d gran Gffts In kknd Grfis in kind Ore 8ccaJnknJ IoTala rea$¢na￿￿¥s￿ma1•o1 tr*ivdu• b) tr*ehafity or the amujnt acbJally rètltsèj. G5ft8 in kindforsle ord￿utton arelnclutsj In thoac¢K¥Jnts as grfts o)ly solj or strouted ty the charity. Glls in kindfor use by tha charity ar• Ind￿ ￿ Ihè StFA 8$ uieorring wurt4s Donat•d s•Thlc•• aftd facllths are onty Indu(*d th inc¢fitrg r8s(wrw l*ilh an equN81ont8munt M$￿Tc