Registered Charity number 326039
MUSLIM STUDENTS HOUSE (MANCHESTER)
272 Dickenson Road Manchester M13 0YL
Financial Statements For The Year Ending 31 March 2022
MK Accountancy Ltd Suite 3.17 Universal Square Devonshire Street Manchester M12 6JH
MUSLIM STUDENTS HOUSE (MANCHESTER)
TABLE OF CONTENT
PAGE
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1 Charity information
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2 Charity activity report
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3 Statement of Trustees responsibility
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4 Independent Examiner Report
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5 Statement of Financial Activities
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6 Balance Sheet
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7-8 Notes for the Financial Statements
MUSLIM STUDENTS HOUSE (MANCHESTER)
Registered Charity number 326039
Trustees
Mr Saad Almoghrabi Mr Baha Bader Mr Muhamad Al-jahmi Mr Osama Ahmad Chamoun
Constitution
Standard Registration
Registered Office
272 Dickenson Road Manchester M13 0YL
Accountants
MK Accountancy Ltd Suite 3.17 Universal Square Devonshire Street Manchester M12 6JH
Independent Examiner
Muath Kuhail
Bankers Barclays
Page 1
Activities report for the year ending 31 March 2022
1- Name of the Charity : MUSLIM STUDENTS HOUSE (MANCHESTER)
2- Charity Number: 326039
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3- Official Address: 272 Dickenson Road, Manchester, M13 0YL
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4- Governing Document: Declaration of Trust Dated 25 January 1982
5- Names of Trustees:
Mr Saad Almoghrabi Mr Baha Bader Mr Muhamad Al-jahmi Mr Osama Ahmad Chamoun
6- Objects of the Charity:
The Relief Of Poverty And The Advancement Of Education And Religion Among Muslims In The United Kingdom
Classification
What
Education/Training Religious Activities Economic/Community Development/Employment Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Who
Children/Young People People Of A Particular Ethnic Or Racial Origin
How
Provides Buildings/Facilities/Open Space Provides Services Other Charitable Activities
7- Area of Operation: United Kingdom
Page 2
MUSLIM STUDENTS HOUSE (MANCHESTER)
Financial Statements far the year ended 31 March 2022
STATEMENT OF TRUSTEES RESPONSIBILITIES
Charity law requires the trustees to prepare statements of accounts for each financial year
ln preparing those financial statements, the trustees are required to:
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select suitable accounting policies and apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statement; and
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prepare the financial statements on the going concern basis unless it is in appropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time in the financial position of the charity and to enable them to ensure that the financial statements comply with The Charity 1993 and the Charity (Accounts and Reports) Regulations 2008.They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
This report was approved by the board of trustees on 23rd January 2023 and signed on its behalf.
________ Trustee
Mr Baha Bader
Page 3
MUSLIM STUDENTS HOUSE (MANCHESTER) Financial statements for the year ended 31 March 2022
INDEPENDENT EXAIIINER'S REPORTS
We have examined the accounts on pages 5 to 8 which have been prepared under the historical cost convention and the accounting policies set out on page 7.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As the charity' trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43 of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the base of procedures specified in the General Directions given by the charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to our attention.
BASIS QF INDEPENDENT EXAMINERS' REPORT
Our examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination Includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the account, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view giving by the accounts.
INDEPENDENT EXAMINERS' STATEMENT
In connection with our examination, no matter has carne to our attention;
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Which gives us reasonable cause to believe that in any material respect the requirements
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to keep accounting records on accordance with section 41 of the 1993 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act,
have not been met; or
- To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 23/01/2023
Mr Muath Kuhail
Page 4
MUSLIM STUDENTS HOUSE (MANCHESTER)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 1ST APRIL 2020 TO 31 MARCH 2022
| INCOME RESOURCING Donations Government Grants Total incoming resources LESS EXPENDITURE Direct Charitable Expinditure Fundraising cost Administration cost TOTAL RESOURCES EXPENDED NET INCOME FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ £ £ £ £ Total Restricted Unristrected Total Restricted Unristrected 15,705 4,578 11,127 8,775 - 8,775 12,000 - 12,000 14,500 14,500 27,705 4,578 23,127 23,275 - 23,275 15,796 15,796 2,500 - 2,500 7,807 4,185 3,622 - - - 9,175 - 9,175 7,384 - 7,384 32,778 4,185 28,593 9,884 - 9,884 5,073 - 393 5,466 - 13,391 - 13,391 15,293 - 15,293 1,902 - 1,902 10,220 393 9,827 15,293 - 15,293 2022 2021 |
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Page 5
MUSLIM STUDENTS HOUSE (MANCHESTER) BALANCE SHEET AS AT 31 MARCH 2022
| 2022 | 2022 | 2021 | 2021 | |
|---|---|---|---|---|
| CURRENT ASSETS | £ | £ | ||
| Cash at bank and in hand | 10,220 | 15,320 | ||
| CURRENT LIABILITUES | - | 27 | ||
| NET CURRENT ASSETS | 10,220 | 15,293 | ||
| TOTAL ASSETS LESS CURRENT LIABILITUES | 10,220 | 15,293 | ||
| CHARITIY FUNDS | ||||
| General funds | 9,827 | 15,293 | ||
| Restricted funds | 393 | - | ||
| TOTAL CHARITY FUNDS | 10,220 | 15,293 |
Approved by the board of Trustees on 23rd of January 2023 and signed on its behalf
_______ Trustee Mr Baha Bader
Page 6
MUSLIM STUDENTS HOUSE (MANCHESTER) NOTES TO THE FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2022
1.ACCOUNTING POLICIES
Basis of accounting
The accounts have been prepared under the historical cost basis of accounting, and in accordance with applicable accounting standards.
Income
income is accounted for on cash basis.
Incoming resources
All incoming resources are included in the statement of financial activities when the charity is legally entitled to the income and the amount can be quantified with reasonable
| 2. DIRECT CHARITABLE EXPENSITURE Salaries Maintenance Utilities & Rates Insurance Software Stationery Telephone Total 3. Cost of Generating funds Projects Event costs Expensed Equipment Total 4. ADMINISTRATION EXPENDITURE Legal Fees Consultancy Accountancy |
2022 2021 £ £ 8,787 2,100 336 1,042 4,629 3,309 197 126 490 274 549 94 808 439 15,796 7,384 2022 2021 £ £ 2,198 - 4,185 - 1,424 - 7,807 - 2022 2021 £ £ 5,925 2,500 2,400 - 850 - 9,175 2,500 |
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Page 7
MUSLIM STUDENTS HOUSE (MANCHESTER) NOTES OF THE FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2022
5. STAFF COSTS
No remuneration was paid to trustees in the year, nor were any trustee's expenses reimbursed. The staff costs were:
| 2022 £ Salaries and Subcontractors 8,787 Social security costs - Total 8,787 6. CREDITORS : amounts falling due within one year 2022 £ Creditors - Total - 7. STATEMENT OF FUNDS General Funds £ Balance at 31st March 2021 15,293 Net income for the year 5,466 - Balance at the 31st March 2022 9,827 |
Restricted Funds £ - 393 393 |
2021 £ 2,100 - 2,100 2021 £ 27 27 |
Total Funds £ 15,293 5,073 - 10,220 |
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