i Muntada
AL MUNTADA AL ISLAMI TRUST
ANNUAL TRUSTEES REPORT
DECEMBER 31, 2022
Charity Reg. No. 293355
7 BRIDGES PLACE LONDON SW6 4HW

Contents
Fortvord.........................................................................................................................................
Cholrmon's re
ort.........................................................................................................................
2.1 Vision Statement...................................................................................................................................
2.2 Mlsslon Siatement................................................................................................................................
2.3 Ob'ertive5.............................................................................................................................................
2.4 Bac
round...........................................................................................................................................
2.5 structure Governance & Mana
ernent.................................................................................................
Indurtlon o
rrustees.....................................................................................................................
3.1 Le al and Administrative Information...................................................................................................
3.2 Rlsk Mana
3.3 Publi¢ BertefitSt*emenL......................................................................................................................
3.4 Promoiin
ement.................................................................................................................................
Education
3.5 p
rDmotin
3.6 Local Commun
En
ement.......................
.8-9
Current Pro
erts............................................................................................................................io
4.1 H&F Faith FoNm................................................................................................................................. 10
4.2 Safer nei
4.3 Z3kaat...................................................................................................................................................10
5. A¢hievement5 0
5.1 staff redundantles................................................................................................................................. 11
5.2 Guest S eaker........................................................................................................................................ Ll
hbourhood word
.10
the Yeor............................................................................................................... 11
5.3 Volunteers In artlons......................................................................................................................... 11-13
5.4 Outside events.......................................................................................................................................14
5.5 Youth artivities.....
5.6 Shelter home vlsll..................................................................................................................................15
5.7 Remembran¢e
.14
. 16-17
Plun5
orthe Future........................................................................................................................17
6.1 Youth Centre.......................................................................................................................................... 17
6.2 Mental hÈakh commun
7. IntemolAuditor's Re
7.1 Financial Re
18
.19
.20-36
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Forward
The Board trustees are pleased to present this Annual Report and financial
statements for Al Muntada Al 151ami Trust for the period from I, January 2022
to 31" December 2022
With the aftermath of Brexit, Covid-19 pandemic crisis and now with Ukraine
war inflation is rising and inevitably causing severe strains as household budgets
are impacted. Again, it remains a challenge for many organisations such as our
own struggle to operate as economic pressures prevail. The spiralling energy
crisis has also taken hold dominating rising costs. This along with the country's
economic pressures have come into play continue to force a downturn in our
resources and that of others. Reducing costs and overheads on budgets is
evermore scrutinised in order to make possible essential savings. Strategies are
being explored to help with some of these financial shortfalls.
Namely generating sufficient funds from our supporters to help support our
projects continue to be hard to come by although strategies have been
implemented to ease some of these difficulties.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Chairman's Report
In somewhat a sombre light, I present the Annual Report for Al Muntada Al
st
Islami Trust for the period l January to 31 December 2022. This year remained
a particularly challenging year again due to lack of funding as the economic
effect of Covid-19 on the community. The Trust used its limited available funds
carefully and remained focused on its objectives of delivering its vital services to
those in need. Progress is being made to improve safety, quality and
sustainability of those services provided by the Trust through our partners.
The Trust remains in close contact with its local partners at the Hammersmith
& Fulham Council, third sector organisations, police, and others to ensure that
we play a regular active role in discussions that affect our local community.
Credit for this goes to all our staff and volunteers who have worked tirelessly
making this possible due to their unfettered commitment and support during
these very diff icult times. My thanks and deep appreciation goes out to them
all. l also wish to express my sincere thanks to our body of Trustees both past
and present, for their continued guidance in shaping to help develop the
Trust's future priorities and services that are so important to the community
we have privilege to serve.
Since the gradual easing of restrictions during the summer the centre had begun
to resume its normal operation of services provided to the community much to
everyone's relief. However, towards the end of this year we now hear about the
emergence of the fast spreading Omicron coronavirus variant appearing in
South Africa and has already reached our shores in the UK. This becomes an ever
more worrying concern for our community and whether measures are to be
implemented restricting access to places of worship.
In November 2021, the Board of Trustees were physically able to have its first
face to face AGM since the lockdown was lifted. All existing projects were
reviewed and evaluated. For some time now the Board has been exploring how
the centre can be best used to serve its purposes and challenges that lie ahead
for the forthcoming years in terms of facilities and the role it can play in
helping to reduce its carbon footprint. Energy efficiency has become a key
issue in view of the impending climate change that the world is facing and the
effect it will have on generations to come. In the coming years it is hoped that
material modifications and development can bring about a practical and
healthy way of being more sustainable for our future community needs.
Chairman, Saeed Al-
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Vision Statement
to be a leading Islamic Centre and a role model charity in delivering
educational and Da'wah activities.
Mission Statement
promoting excellence in providing educational and Da'wah activities
Objectives
l. The advancement of the151amic religion in accordance with the Quran and
the Sunnah
2. To relieve poverty within the Muslim community,.
3. To advance religious education of Muslims;
4. To provide, or assist in the provision of, facilities for recreation or other
leisu re-time occupation activities, in the interest of social welfare.
5. To provide the necessary services for other charities such as HR, IT and
Financial Services.
6. To provide Hajj and Umrah services for the Muslim community in the UK.
Background
Al-muntada Al-lslami Trust Was established in 1986 as an independent
organisation catering for the UK Muslim Community. During the last 36 years
the Trust has expanded its work on a global level with the aim of running
educational programmes, alleviating poverty-both its causes and symptoms,
clarifying misconceptions about Islam and Muslims and generally to facilitate
the needs of different communities through local initiatives.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

STRUCTURE, GOVERNANCE AND MANAGEMENT
Board oé
Trustee
Transformatio
n programme
General
Manager
Finance
IT
Manager
1rf1ohamine
operational
Manager
Fundrasing
Ycuth Centre
Muhammad
WomÈn Centr
Mosque
Musa
AQAcademv
Al Muntada Al Islami Trust is a registered charity under the Laws of England &
Wales regulated by the Charity Commission. The Trust was founded in 1985
and became formally registered with the Charity Commission in 1986.
All members of the board are appointed and are committed to serving the
Trust by fulfilling their roles as Trustees in keeping with its Trust Deed.
Currently serving trustees are:
l. Dr Saeed Al-Ghadi (Chairman)
2. Mr Salah Taifoor
3. Mr Abdullah Al-Bagieh
4. Mr Abdul Hakeem Montague
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Induction of trustees
All of our trustees are volunteers. They are chosen because they have the
diverse range of skills, knowledge and experience that Al Muntada Al Islami
Trust needs to respond to key challenges. Stakeholders and partners may
nominate trustees, and sometimes we will make a personal approach to
potential candidates.
To ensure that the charity benefits from a professional and dynamic board,
trustees are provided with a comprehensive induction and on-going training in
new or emerging areas of responsibility. New trustees receive a full overview
of the strategic and operational functions, as well as 3 welcome pack which
includes a copy of Trust's Constitution, financial statements, Board Meeting
Minutes and Charity Commission guidance"The Essential Trustee., Trustees
play a significant role in the running of the charity and are always expected to
keep up to date in the charity world this also includes keep abreast of "Charity
Commission News" and other updates as and when they appear on the
commission's webslte. They are also encouraged to help identify any gaps in
their training needs. The Director also keeps trustees up to date with changes
in regulatory standards and training possibilities.
LEGAL & ADMINISTRATIVE INFORMATION
Charity Name
Charity Number
Registered address
Accountant's name and address
Al Muntada Al Islami Trust
Charity No: 293355
7 Bridges Place London SW6 4HW
KWSR & Co
136 Merton High Street
London SW19 IBA
Solicitor's name and address
Khalid Sofi
Lee Bolton Monier-williams
l The Sanctuary
Westminster
London SWIP 3JT
Al-Rayan Bank
PO Box 12461
Birmingham
B16 6AQ
Banker's name and address
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Risk Management
The Trustees have a duty to identify and review the risks to which the charity is
exposed to and to ensure appropriate controls are in place to provide to
provide reasonable assurance against fraud and error. The Trustees actively
review the major risk to which Al Muntada Al Islami Trust is exposed to on a
regular basis, in particu lar those related to its operations a nd finances. There is
a Risk Register system in place to review these risks and adequate steps are
being taken to mitigate these risks.
Public benefit statement
It is estimated that there are around three million Muslims living in the United
Kingdom, many of whom have been born and raised in the U.K. Al Muntada Al
Islami Trust manage5 to help provide much needed essential services to the
diverse community almost every day of the year. We have around 2500 people
from all walks of life attending the centre each week to fulfil their religious
obligation and find peace of heart and tranquillity which many of whom come
from socially, emotionally and economic311y disadvantaged backgrounds.
Plans are being studied as to how the Trust can modernise and make physical
improvements to the centre for visitors. The centre is a very old building, in
part pre-war and with later 1960's additions. However, the Trust continues to
consult with professionals to see where changes and adaptations could be
made to improve accessibility for disabled users of the centre. It is also hoped
that redesigning parts of the building will make it more energy efficient and
thereby help reduce the carbon footprint.
Security has been a point of focus in the last few years due increased reported
incidents of hate crime and Islamophobia in London. As we hear more and
more reports about terrorist attacks taking place and also Islamic centres
becoming a target too for those extremists who wish to cause harm wherever
they strike. The Trustees and management have regularly reviewed the
security measures to ensure our staff, volunteers, visitors and neighbours are
safe from harm.
The centre's philosophy is to engage and enhance good community relations
stands good testament to being an open place for outreach where all can
benefit particularly those in need of support. Excellent community relations
continue to thrive with the local police and residents which resulted in
developing a common understanding over the past 30 years much to the
centre's management.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Trusts, activities focuses on the following main areas:
Promoting education
To promote Islamic educational services, Islamic awareness and to address
misconceptions while aiming to develop and preserve the Muslim identity.
To raise the standard of Islamic education in the UK;
To provide access to Islamic education for 311 ages in an Islamic
environment through lectures, seminars and conferences;
To instil Islamic values and principles in our children enabling them to
attain the highest level of morality though organi5ing youth awareness
programmes and activities.
Promoting faith {Dawah)
To direct Muslims towardslslam and to invite non-muslims to have a
better understanding of Islam and Muslims.
To provide practical solutions to various problems and issues
experienced by Muslims living in the UK through counselling and
marriage and relationships and mediation.
To develop and nurture Muslim youth to attain their full potential
through offering volunteering and training opportunities.
Local community
Creating a strong Muslim community that engages cohesively with the
wider society.
Provide a full range of community services both locally and nationally.
Engage in dialogue with government, Muslim and non-muslim
organisations in forwarding the Muslim perspective in all relevant Issues
in orderto create a more just and tolerant society.
Creation of Connections of Hope Foundation
Connections of Hope Foundation has been formed as a new separate
registered charity and is being developed to oversee regulatory and
compliance issues that affect the Trust and its associated organisations. This
has now been permitted to take over the role of the Trust's former DCD
department.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

Former Hajj and Umrah Services {Pilgrimages)
We were informed that the Ministry of Hajj authorities were changing the way
pilgrims are able to make their Hajj travel arrangements. As a result, we like
others were no longer in a position to offer this service as the establishment of
an on-line porthole meant that its done directly with the pilgrim themselves.
The Trust is proud to have been able to help arrange pilgrimages for this
special spiritual event for over twenty years by providing guidance and
facilitation of this religious duty that Muslim5 are required to perform.
Community Engagement
Since the lockdown measures were implemented all community engagements
have been held virtually either through Zoom or Teams aps. However, at our
request we had a few physical visits from H&F Environment department to
help and assist us with some local issues. They have been very supportive in
responding to our needs.
The Trust in it5 capacity as a loca Ily respected organ isation actively participates
in supporting and improving the borough's initiative of community
engagement. A significant amount of time is invested in this as the Trust is a
fervent believer in participating and developing good community relations
where it feels it can bring about positive changes to society at large. The Trust
continues to strive in this since the emergence of the Community Relationship
Group and even before that in the early pioneering days of community
cohesion.
Members of the Trust regularly continued to participate in monthly council
meetings with other local organisations discussing local issues and needs
affecting communities, meeting agencies providing support, feeding responses
to central government about community concerns, providing community
updates, local initiatives and progress reports that take place virtually.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

io
H&F Faith Forum
The Trust has continued to engage with the Hammersmith & Fulham
Communities Faith Forum since the time it was first established. Helping to
take the pu15e of the local Muslim community, taking stock of concerns
through regular discussions and updates and sharing information of good
practice with other faith groups and council leaders.
Safer Neighbourhood Ward Panel
As a major community organisation, which represents the interests of the local
Muslim population the Trust plays an important part in engaging with the local
Town Ward Safer Neighbourhood team, which has been running for many
vears. The purpose is to monitor the level of crime in the ward, discuss issues
about nuisance that affecting the local neighbourhood and local policing
matters.
The Trust is also concerned about the general wellbeing of the community and
the safety of its local worshippers. The centre promotes the local Town Safer
neighbourhood team of officer5 that patrol the streets and regularly encourage
the drop in touch base commitments that they provide. A fluid relationship has
been developed over many years through events and contacts with senior and
local serving off icers.
Since the lockdown we receive regular updates from our local neighbourlv
contact Annabel Cottrell who endeavours to keep all members up to date with
issues of concern. We also obtain news feeds from our local BCU Commander
Chief Superintendent Helen Harper on any serious issues that may affect the
community.
Zakaat
Zakat is one of the Five Pillars of Islam- one of the foundations on which the
rest of the religion can grow, both collectively and individually. We believe that
Zakat Strengthens the faith and character of the individual and build up the
collective commitment and contribution of those who believe. We believe it
provides foundation to flourish as a real commitment to our creator that
inspires us to strive for pr05perity, harmony and justice for all.
We, at Al Muntada Trust, understand the sacred importance of Zakat and know
who is eligible to receiving it according to the Quran and Sunnah. We also
believe in the importance of looking afterthe needy in the wider community,
irrespective of fa ith or origin.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

li
Events / Achievements of the year
Staff Redundancies
Unfortunately, with the onset of the pandemic the Trust took the difficult
decision of making some of its Staff redundant due to the financial impact of
the Covid-19 virus. Ways were studied in which money could be saved in
reducing costs and expenditure in order to remain sustainable for providing
services to the community.
Guest Speaker
Guest Speaker Sheikh Mohammed Saleh who delivered a Friday sermon at the
Trust.
.IriuM-IA
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

12
Volunteers in Action
Trust volunteers helping the neighbourhood by cleaning and removing weeds
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

13

14
Outside Events
Our trustee with other centre CEO'S at London Central Mosque in
remembrance of Her Majesty Queen Elizabeth11 who had sadly passed away in
September.
Youth Activities
Youth centre Barbeque activity at the rear of the centre.
WE
PRIIIARY ¥HQQL
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

15
Sheltered Home Visits
Occasional visits are made to frail members in our community who are
physically less able to get about due to their age and underlying medical
conditions. A visit was made to Br. Jamil (James} Pasqual of 99 years of age.

16
Remembrance Sunday 13 November 2022
Our Trustee, Abdul Hakeem Montague, representing the Muslim Community in
Fulham took part in this year's Remembrance Sunday parade with
Hammersmith & Fulham Council leaders. Many Muslim soldiers have served,
fought and died during the world wars whilst serving the United Kingdom
forces.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

17
Credit- Matt Grayson
Plans for the future
Youth Centre
The Trust appreciates the importance of maintaining the longevity of having
youth progr3ms running in the local community. There have been seasonal
activities held here at the centre for a great many years but always fell short of
being long term in nature. The trustees recognizing this need gave their green
light for establishing a specif ic a rea set inside its centre for holdi ng youth
programs and activities.
The former restaurant area on the lower ground floor has recently been
refurbished to accommodate space for this particular community need. The
plan is to enable boys and girls at separate times to make full use of the
facility. This will allow them to feel that they have a place in the neighborhood
where they can connect and get involved with beneficial activities to learn new
skills and opportunities with their peers. A full program is being developed to
take this forward.
The space will include a ventilated keep fit and break out area with a
kitchenette facility. We anticipate the youth centre will be operational in the
new year with DBS checked youth leaders ready to commence their activities.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

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Mental Health in the Community
Informal discussions took place with Sobus, a local community organisation in
Fulham, to see whether it would be possible to arrange for some training in
mental health issues. Since the pandemic there has been a noticeable rise with
people experiencing mental health problems. It is hoped that training can be
held at this centre during the course of the new year to understand some of
the conditions and underlying factor5 and how best to tackle these
occurrences when they manifest and are encountered in the local community.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

19
Independent Examiner's Report to the Trustees of Al Muntada Al Islami Trust
I report to the charity trustees on my examination of the accounts of the charity for the year ended
31 December 2022 which are set out on pages 2 to 43
Re£ponsibilitie£ and ba£1£ ()f repnrt
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Art 20111'the Act'l.
I report in respect of my examination of the charitvs accounts carried out under section 145 of the
Act and in carrying out my examination I have followed all the applicable Dirertions given by the
Charity Commission under section 14515llbl of the Act.
Independent examiner's statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the Act. I confirm that l am qualified to undertake the examination because I
am a member of Institute of Chartered Accountant for England & Wales, which is one of the listed
bodies.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the
Act,. or
the accounts do not accord with those records,. or
3. the accounts 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 3ccounts 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
accounts to be reached.
Signed.. u UL-
KWSR & CO LTD Isep 27. 2023, 9 20aml
Susan Rahman
Statutory Auditor
ICAEW
Address: KWSR & CO Ltd
136 Merton High Street
London
SW19 IBA
UNITED KINGDOM
Date 18 September 2023
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

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Financial review
Income and expenditure overview
The financial slalemenls have been prepared in a¢cordance with the ac¢ounling policies sel out on
the financial statements part of the report and comply with applicable laws and requirements of the
'Accounting and Reporting by Charities.. Statement of Recommended Practice, (Charities SORP
(FRS102)} issued by the Charity Commission.
Income
The Charity's total IJ)come for the year was £267,454 down by 41 % compared to (2021: £454,026),
the fall of income due to rise in cost of living impact on the charity donors and the closing down of
travel department which it was major source of income.
2018
2019
2020
2021
1,419,668 1.382.878 354,543 454,026
244,692
8,470
2022
267,454
Variances
-41 /0
UDre5tricted income
Restricted incotne
Five Years, Income Chart
1,382,878
1,419,668
I,soo,000
I,000,(N)O
454,026
500,IKMI
244.692
54,543
267,454
8,470
2018
2019
2020
2021
2022
Unrestricted income
Resrricted income
Expendlture
Total charity expenditure for the year ended 31 December 2022 was £362.982 down by 5Yo,12021-
£380,516). The charity expenditures was high compared to the level of income and chaiity activities,
the main reason is the increase in utilities prices and the increase in minimum wages.
2018
2019
2020
2021
2022
Variances
Unrestricted expenses
1,796.317
1,416,455
386,139
380,516
342.982
-5%
Restricted expenses
232,657
41,354
20,000
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

21
Five years expenses trend
2.000,000
1,500,000
I,(NJo,000
500,000
Unrestricted expenses
Restricted expenses
2018 ￿2019 ￿2020 ￿2021 ￿2022
Balance sheet, reserves and cash
The charity net asset12022.. £859,6981 position has declined by IO%12021: £955,225) reflecting the
The Trust cash situation has decline by 81%12022.. 26,4901,12021.. £135,0571.
The trustees consider the cash remaining balance as sufficient to support the operational
requirements of The Trust for the next twelve months.
Trustees assessment of Golng Concern
The trustees had assisted the charity cash position, the assessment indicate the existence of a
uncertainty which may cast significant doubt about The Trust ability to continue as a going concern,
therefore, The Trust will continue follow previous year plans to restructure the operations and
reduce the workforce to the limit that will reverse all the deficits in the very near future.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

22
Charity Name Al Muntada Al
Islami Trust
Charity No
Company
No
293355
Annual accounts for the
eriod
Period start date
0110112022
To
Period end
date
3111212022
Section A Statement of financial activities (including summary income and
expenditure account)
Recommendèd categorles by actlvlty
UnrÈstricted
funds
Restricted
income
fvnds
Endowment
funds
Prior year
funds
Totsl funds
Income (Not• 31
F01
F02
F03
F04
F05
Income and endowments from..
Donation8 and1￿8¢le8
186,675
1,400
188,075
255,846
Charitab18 activities
Othertrading activities
79,379
79,379
70,103
Separate material item of incorne
Other
128,078
Tot81
266,054
1,400
267,454
454,026
ExpendItu￿ (Notes 41
Expènditure on=
Raising funds
Charitabl& actiwties
342,982
20,000
382,982
380,516
Trading Activities
Other
Total
342.982
20.0
362.982
380.516
Net incomellexpenditurel before tax for the
reporting period
(76,9281
118.6001
195,5281
73.510
ReconcllAatlon of
funds..
Total funds brought foNard
194,9881
112,749
937.466
955,227
881,717
Total funds ¢enY8d fonv8rd
1171,9161
94,149
937,466
859,698
955,227
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

23
Charity Name Al
Muntada Al Islami
Charity
No
293355
Section B
Balance sheet as at 31-12-2022
Unrestricted
funds
Restrlcte
d Income
funds
Endowment
funds
Total last
year
Total thls year
Fixed 8ss8ts
F01
F02
F03
F04
F05
Tangibl8 assets
(Not8 51
2.068
937.466
939.534
940.224
Total ￿Xed assets
937,466
939,534
940,224
urrent asset5
Debtor5
(Note 6.2&6.31
73.646
73,64
72,694
Cash at bank and in hand (Note 6.11
26.490
26,4
135.057
Tot41 ¢uThent assets
100.135
100.135
207,751
reditors.. 3rnount5 falling due within
one year
(Note 7.1 & 7.21
171.222
171.2
183.￿9
Net¢uffentassetsl(IlebllltlesJ
171.087)
171,0871
23,752
Tol81 assets less currentllabllltles
169.0191
937A66
868.448
963,975
Credltors.. amount8 falllng due after one
year
INtstÈ 7.11
8,750
8,750
8,750
Provlslons for IlablllUe$
Total netassets orliabilities
177.7691
937,466
859,698
955,225
Funds of the Charity
Endowmentfund$ (Note 81
937,466
937,468
937,466
Restricted income fund8 (Note 81
94,149
94,149
112,749
Unrestritted fund$
1171.9161
194,9881
Total fvnds
1171.9161
94149
937A66
859.698
955,225
Chairman
Dr. Saeed AIGhadie
2010912023
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

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Charity Name Al Muntada Al Islami Trust
Charity
NO
293355
Stslement of Cash Flows Ix the Year Ended 31 Dettmber 2022
2022
2021
Re¢on¢iliotion of net in¢omellexpenditurel lo net ¢ash flow
N81 Inccm&llexp8ndilurel for the reporting period a8 par the 81at8m8nl of
195,5281
73,510
Adjustment for.
Depreciation
689
919
De¢reasÈllin¢reasÈl in dÈbtors
19521
1Decrea8eyinc￿ase in creditors
112,7771
Net cash provided by lused inl operating activitie5
108,568
Opening Cash and Cash equpi8lenls
135.057
132.525
Closing Cash and Cash equivalents
26.490
135.057
Net Increa88 I Id8cr&asel In ca8h and cash 84uival&nts
1108.5681
2,533
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

25
Section C
Notes to the accounts
Accounting policies
al Basis of preparation
The financial slalements of the Charity, which is a public benefit entity under Financial Reporting
Standard 102, have been prepared under the historical cost convention in accordance with the
Financial Reporting Standard Applicable in the UK and Republic of Ireland IFRS102} effective 1
January 2015, the 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 IFRS 102} (Charities SORP IFRS10211 and the Charities
Act 2011 and Companies Act 2006.
The Accounting Policies are consistent with the previous year. After reviewing the charity's forecasts
and projections, the Iruslees have a reasonable expectation that the charity has adequate resources
to Continue in operational existence for the foreseeable future. The charity, therefore, continues to
adopt the going concern basis in preparing ils financial slatemenls.
The accounts present a true and fair view and no changes have been made to the accounting
policies.
No changes lo accounting eslimales have occurred in the reporting period.
No material prior year error has been identified in the reporbng period.
Going Concern
Al Muntada Al Islami Trust is currenuy going through a recovery process to strengthen ils financial
resilien￿ to continue to meet its charitable objectives. Al the same lime the charity is putting in
measures to improve all aspects of ils operations including governance, financial management,
human resources and compliance. The Trustees have reviewed the Charity s financial position, Since
the year end, the overall income position of the Charity has Continued to improve but the unreslricled
funds remain in deficit. A financial recovery plan lo commence in January 2020 is being put in place.
This involves a significant review of all areas of the Charity particularly those that are making
operating deficits, reducing charitable expenditure and costs at the centre. This will also enable the
Charity to manage operational and financial risks SUC￿$sfUllY and lo allow us lo meet our strategic
and operational goals over the next 12 months and the medium term.
The following assumptions are made in the financial projections.
The charity will be able to raise the voluntary income from donors and supporters which it has
projected as there are an increasing number of supporters who are committed lo continue supporting
the charity. This was demonstrated during 2020 up lo the report dale.
The organisalion will focus on reviewing ils cost base to ensure il is in line with ils income projections.
Despite the financial recovery plan and the associated financial and cash flow forecasts the Trustees
re¢ognise that there is a material uncertainty relating lo these assumptions. These conditions indicate
the existen￿ of a material uncertainly which may cast significant doubt about The Trust's ability to
continue as a going concern. The Trustees and CEO are proactively addressing the negative
unrestricted funds and will continue lo have day-to-day focus on income generation and cashflow
forecasts and these will be reviewed on a monthly basis. As a result of these planned changes and
the commitment lo implement them the Trustees are of the view that it is appropriate lo prepare the
accounts on a going concern basis. The financial ststemenls do not include the adjustments that
would result if Al Munlada Trust was unable lo continue as a going concern.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

26
Section C
Notes to the accounts
Cont
The trustees are not aware of any material uncertainties which suggest the charity cannot continue as
a going concern. The accounting policies have been consislenuy applied for all material items.
bl Incoming rgsourcos
Voluntary income is received by way of donations and gifts and is included in full in the Statement of
Financial Activities when Al Munlada Trust is entitled to the funds, re￿ipt is probable, and the amount
can be measured reliably.
Gifts in Kind for which Al Munlada Trust accepts full responsibility for distribution are included in
income al the value lo the charity lin the case of medicines, at the lowest value of the generic
equivalent as approved by the WHO) when the g(x)d are received and under the control of Al
Munlada Trust. Amounts are recognised in inventory until distributed at which point the relevant cost
is released to the statement of financial activities.
Grants, including grants for the purchase of fixed assets, are recognised in full in the Statement of
Financial Activities when Al Munlada Trust is entitled to the funds, re￿ipt is probable, and the amount
can be measLJred reliably.
The receipt in advance of a grant for expenditure that takes place in a future accounting period is
ac¢ounted for as deferred income and recognised as a liability until the accounting period in which Al
Munlada Trust will expend the resource.
c) Resources expended
Resources expended are recognised on an accrual's basis.
Fundraising costs are those incLJrred in seeking volLJntary contributions and do not include the costs of
disseminating information in support of the charitable activities.
Support costs are those Costs incurred indirectly in support of expenditure on the programmes of the
Charity. Allocation of support costs and staff costs have been proportionaled lo the total of
programme costs and corresponding thematic programme area.
Govemance costs are those incurred in connection with adminislralion of the Charity and compliance
with conslitulional and slatulory requirements. They include legal advice for trustees, cost of trustees.
meetings, audit fee and inlernal audit costs. These costs are allocated in the same way as other
support costs.
dl Foreign ¢urrencie$
Transactions in foreign currencies are translated at the rate of exchange at the lime of the transaction.
Foreign currency balances are translated al the rate of exchange prevailing at the balan￿ sheet date.
Foreign currency gains and losses are recognised through the Statement of Financial Activities for the
period in which they are incurred.
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

27
Section C
Notes to the accounts
Cont
Note 3
InGome
Donations and LÈg8cie$
Total
Total
Unrestricted
Restricted
2022
2021
Donation8 received in the UK
94,583
1.400
95,983
90,630
Gift Ad
11,075
Donation8 from fth&r charitie8
92,092
92,092
154,140
186,875
1,400
188,075
255,846
Other trading activities
Totsl
Total
2022
2021
Unre8tr1cted
Rostrlct8d
84.579
84,579
74.502
Rental Income
15,2001
Pilgrirnage
5.200
79,379
14.3991
70,103
79,379
Others
Total
2022
Total
2021
Unre8trlcted
Restrlcted
Job Reiejition Scheme- Furlough
102,078
26,000
H&F CollnLiI Grdnt
128.078
TOTAL INCOME
266,054
1,400
267,454
454,026
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

28
Section C
Notes to the accounts
Cont
4 Resources
expended
Totsi
2022
Totsi
2021
Dlrect
Staff
Support
Costs
Costs
Costs
Costs
Costs
Raising Funds
haritsble Artivities and
Trading activities
Prirnary School
Pilgrimage
5,771
45.843
21,192
72,807
218,974
Culuture & Social Affairs
3.000
23,832
11,017
37,849
160,2
Crisis relief projects
20.000
158.880
73.448
252.326
906
Total Charitable Activit185
and Trading acivities
28,771
228,555
105,656
362.982
380,116
Total Exp8ndituro
28,771
228,555
105,656
362,982
380,116
2022
2021
Support Costs
Office Costs
89.726
78.394
11,543
2,931
G0veMan￿ Costs
4.386
5.350
105,6S6
86,675
2022
2021
Gtsvernance Costs
Audit Fee8
3,250
3,250
Meeting expenses
Membership & PR
Trainir
L8gal fe&s
1,136
4,386
3,250
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

29
Section C
Notes to the accounts
Cont
Note 5
Tangible fixed as5et5
5 Cost or valuatlon
Freehold land &
buildings
Fixiures, fittings
and equipment
Office
Equipments
IT Equipments
Totsl
At th& beginning of th& year
937,486
88,714
108,917
13,997
1,149,094
Additions
Revaluation8
Disp08al8
Tran8f8rs'
At end ofthe year
937,466
88,714
108,917
13,997
1,149,094
Depreciation and impairments
'Basi5
SLorRB
RB
RB
RB
Str3ighl Line
I'SL") or
Re(lucing
Balance I'RB I
. Rate
0.25
0.25
0.25
At beginning of the year
88.494
107,939
12.438
208,871
Disposals
Dep￿tiatIOn
55
244
390
689
Impairment
Transfers.
At end of the year
88,549
108,183
12,828
209,560
Not book value
Net book value at the
beginning of the year
937,466
220
978
1.559
940,223
Net book value at the end of
the year
937,466
165
733
1.169
939,534
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

30
Section C
Notes to the accounts
Cont
NotÈ 6.1 Cash at bank and in hand
2022
2021
Short temi cash Inv08tsn8nts118s8 than 3 months
maturity dat81
Short temi dep081t8
Cash at bank and on hand
26,4
135,057
Olher
Total
26.490
135,057
Note 6.2 Debtors and Prepayments
2022
2021
Trade debtors
51,124
Propayment8 and accrued Incom6
Other dètors
21
Total
51.124
50,172
Note 6.3 Dlsclosure of debtor8 recoverable In more than 1 year Ilncludod In dobtors above)
2022
2021
Trade debtors
Propayments and accrued Income
other dèbiors
22,522
22,522
Total
22.522
22,522
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

31
Section C
Notes to the accounts
Cont
Note 7
Creditors and accrua15
7.1 Analysls of trediiors
Arnount$ falling due within gne year
Amounts falling due
than one yea
2022
2021
2022
Accruals for grants payable
Bank loan8 and overdraft8
Trade creditor5
147.768.41
138193.62
VAT
Accru818 and deferred Income
Taxatlon and soclal securlty
Other creditors
23,453.61
39,505.83
8,750
Total
171,222.02
177,699A5
8,750
7.2 D8forr6d Incom8
To account incc*))e to th8 correct per1￿ laccrual basis)
Amounts falllng due wlthln one year
2022
2021
Balanc8 at the start of the rporting period
Amount 8dd8d In current petlod
Amount relèased to income from previous perfod8
Balance at the end of the reporting period
6.300.
16,300.001
Total
6.300
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW

1111
11111
11111
1111
1111
11111

11111
11111
11111
1111
11111
11111
11111

Section C
Notes to the accounts
Cont
Nots9
Details of certain typ68 of exp8ndituro
Note 9 Feos for Audltlng of the accounts
2022
2021
Auditor's fees
3250
3.250
Nots10
Paid employees
10.1 Staff Co8t8
2022
2021
Salorie$ and wage$
172.%7
212.128
SoGial seGurity costs
15.342
3.329
Pension costs (defined contribution pension plan)
Contractors
2.961
37.285
228.555
215.457
Totsl 8tsff costs
None
Plea88 provlde detslls of 6xp6ndltur8 on stsff wot*lng forthe charfty
whos8 contracts aro With and aro paid by a related party
No employee8 recelved employee benefits lèxcludlng employer penslon
cost81 for the roportlng porfod of more than £6O.000
None
Please prtsvide the total 8mouni paid to key
rnanagement personnel lin¢lude5 trustee5 and
senior management) for their Services to the
charity.
£36.000
10.2 Average head count in the year
This year
Number
Last year
Number
Tho parts oftho charity in which the employ885
work
iernance
er
Total

35
Section C
Notes to the accounts
Cont
Note11
Detailed income and expenses
2022
2021
Income
Haji- Sales
Standing Orders- MT
Boiler
15.2001
3,074
1.000
92,092
17,868
3.177
Support Charg8s- Utili1188
Oonalions- Gener31
24,384
2.687
Donations Box88
Just Giving
Other I[￿Me
3,229
40
1,039
2,990
Sister Activities donations
Gift R&balÈ
197
Job Retentlon Scheme- Furlough
Budget Support
Discover Islam OH & Rent
168,458
103,000
86.480
10.000
Rent Receivable
74.579
1.400
31,503
Zakaat-ulrnaal
267,454
354.543
Ènses
Bank Charges
IT maintenan￿ & Support
Building maintenance
ATOL fees
Salari8s
203
116
213
4,682
1,728
48,613
4,987
68
Advertising & Printing
Sundries & refreshment
876
Iftar Saeem
Media
Conf8r8nc8s and Cours8S
3.000
1.083
540
M8dia
143
Syria Crisis
Z2kaal Distributed
20.000
720
Salaries
Redundancy
Employers N.1.
Employers Pensions
Manag6ment & IT f88S
Business Rate
Waste Management Semces
BuilLling Insurance
172.967
1.129
18,965
1561
2.563
15,342
2,961
37,285
9.058
3.472
8.104
23,392
20,020
4.555
4.698
3.552
5.260
7.070
11,187
11,334
4.365
7.215
2.875
216
248
Ga8
WalÈr rate
Telephone. Fax & Broadband
IT Maintenance, Support & Equiptnents
M8elings Exp8nses
Fundraising C08t- MT
M8ilShot & acloud
3,293
913
6,107
1,016
5.361
8.494
stationery & Photocopi&r
Legal and Professional fees
Building Maintenance, repairs & renewal
4.386
Al-muntada Al-lslami Trust
Annual Trustee5 Report 2022
7 Bridges Place, SW6 4HW

36
Cleaning
H&S & Fire Protection Services
13.526
1.464
32
1.259
1.313
245
MIsc8118neous Expen88S
Hajj Bonuses
Hospltallty
Donations To Other Org
Depreciation
Bad Debt Write Off
9,WO
485
689
1.226
1.060
4.500
Wrll& of allotrAted overheads
362,982
386.139
195,5281
131.5961
Al-muntada Al-lslami Trust
Annual Trustees Report 2022
7 Bridges Place, SW6 4HW


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