## **ANNUAL REPORT AND ACCOUNTS FOR FINANCIAL YEAR ENDED 31 MARCH 2025** ## **1.0 Introduction** This report looks at various aspects regarding the finances and operation of the Cheltenham Muslim Association (CMA) for the financial year ending 31[st] March 2025. ## **2.0 Objectives** The main aims and objectives of the CMA are as defined within the Charity’s governing document ‘The Constitution’ as applied during the period ending 31[st] March 2003. Any member requiring a current copy of the constitution is able to obtain this from the secretary. The primary goals for this year have been to continue running of the Mosque and Madressa through the services of a fulltime imam and carry out effective management and administration of the organisation necessary on a day to day basis. ## **3.0 The Executive Committee** The Executive Committee is as follows: Chairman : Asif Rehmanwala Vice Chairman : Gulamali Tai Secretary : Khalid Tai Treasurer : Tanveer Indawala Support Member : Shareef Tai Support Member 2 : Mohammed Kavla ## **4.0 The Cheltenham Muslim Association** ## **4.1 The Mosque** The mosque has been running smoothly since its construction completion and there is nothing significant to report. ## **4.2 The Madressa** The Imam, Maulana Ibrahim Patel has continued his excellent efforts in maintaining a high standard of Islamic education for the children within the community. ## **5.0 Other Events and Activities** ## **Finances** The total cash asset value of CMA is £197,873.03 as of 31[st] March 2025. The executive committee will dispose interest money to meet Islamic Shari’ah requirements in Ramadhan. The money will be donated to all those considered fit by the Islamic Shari’ah to receive such donations. ## **Written by:** Khalid Tai Date: 13 Jan 2026 ## **Checked and Authorised by:** Asif Rehmanwala Date: 13 Jan 2026 Confidential Charity Number: 294042 THE CHELTENHAM MUSLIM ASSOCIATION 31 March 2025 Confidential THE CHELTENHAM MUSLIM ASSOCIATION FINANCIAL REPORT- CONSOLIDATED ACCOUNTS ST 31 MARCH 2025 Turnover 416 Rent 418 Rent Lillah Appeal Donations Fitrana Madresa Fee Membership Eid Lillah Other £7.750.00 £9,400.00 £28,647.23 £11,259.12 £1,728.87 £10,028.00 £2,360.00 £671.21 £555.00 £72,399.43 Expcnditure Bank Charges Donations Hadiya Education HMRC £190.87 £59,781.97 £3,295.00 £1,320.98 £2,973.31 £1,567.36 £16,254.20 £1,643.70 £23,918.92 £798.00 £5,106.53 Insurance Maintenance Pension Salary (Net) Communications Utilities £116,850.84 NET - £44,451.41 Confidential THE CHELTENHAM MUSLIM ASSOCIATION FINANCIAL REPORT- ACCOUNT BALANCE AND MONTHLY CASHFLOW ST 31 MARCH 2025 MONTH (24125) INCOME EXPENDITURE PROFIT/LOSS APRIL £14,616.05 £3,174.65 £5,890.45 £3,164.50 £3,411.13 £2,447.95 £7,589.90 £3,564.92 £4,919.49 £2,694.20 £6,461.20 £14,464.99 £3,336.89 £13.779.13 £2,581.74 £3,673.52 £5.808.78 £2.053.25 £7.639.75 £51.274.23 £3.306.11 £5.492.26 £14.092.27 £3,812.91 £11,279.16 -£10,604.48 £3,308.71 -£509.02 MAY JUNE JULY AUGUST -£2,397.65 £394.70 SEPTEMBER OCTOBER -£49.85 NOVEMBER -£47,709.31 £1,613.38 -£2,798.06 -£7.631.07 £10,652.08 DECEMBER JANUARY FEBRUARY MARCH TOTAL £72,399.43 £116,850.84 -£44,451.41 CMA Bank Account: Starting balance I. April 2024: £240,429.65 £197,873.03 st Closing balance 31 March 2025: VERIFICATION: We certify that the above 3 statements are accurate financial reports for the financial year 5t ending 31 March 2025. Prepared by: Tanveer Indawala (Treasurer} . Approved by: Asif Rehmanwala (Chairman} .... Verified by: ## **ANNUAL REPORT AND ACCOUNTS FOR FINANCIAL YEAR ENDED 31 MARCH 2025** ## **1.0 Introduction** This report looks at various aspects regarding the finances and operation of the Cheltenham Muslim Association (CMA) for the financial year ending 31[st] March 2025. ## **2.0 Objectives** The main aims and objectives of the CMA are as defined within the Charity’s governing document ‘The Constitution’ as applied during the period ending 31[st] March 2003. Any member requiring a current copy of the constitution is able to obtain this from the secretary. The primary goals for this year have been to continue running of the Mosque and Madressa through the services of a fulltime imam and carry out effective management and administration of the organisation necessary on a day to day basis. ## **3.0 The Executive Committee** The Executive Committee is as follows: Chairman : Asif Rehmanwala Vice Chairman : Gulamali Tai Secretary : Khalid Tai Treasurer : Tanveer Indawala Support Member : Shareef Tai Support Member 2 : Mohammed Kavla ## **4.0 The Cheltenham Muslim Association** ## **4.1 The Mosque** The mosque has been running smoothly since its construction completion and there is nothing significant to report. ## **4.2 The Madressa** The Imam, Maulana Ibrahim Patel has continued his excellent efforts in maintaining a high standard of Islamic education for the children within the community. ## **5.0 Other Events and Activities** ## **Finances** The total cash asset value of CMA is £197,873.03 as of 31[st] March 2025. The executive committee will dispose interest money to meet Islamic Shari’ah requirements in Ramadhan. The money will be donated to all those considered fit by the Islamic Shari’ah to receive such donations. ## **Written by:** Khalid Tai Date: 13 Jan 2026 ## **Checked and Authorised by:** Asif Rehmanwala Date: 13 Jan 2026