Registered Charity number 326039
MUSLIM STUDENTS HOUSE (MANCHESTER)
272 Dickenson Road Manchester M13 0YL
ACCOUNTS FOR THE YEAR ENDED
31 March 2024
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 Trustees and Professional Advisors
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2 Activities Report
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3 Statement of Trustees responsibilities for the accounts 4 Independent review
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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)
TRUSTEES AND PROFESSIONAL ADVISORS
Trustees
Mr Saad Almoghrabi Mr Baha Bader Mr Muhamad Al-jahmi Mr Osama Ahmad Chamoun
Registered Office
272 Dickenson Road Manchester M13 0YL
Bankers
Barclays LEICESTER LE87 2BB
Accountants
MK Accountancy Ltd Suite 3.17 Universal Square Devonshire Street Manchester M12 6JH
Page 1
Activities report for the year ending 31 March 2024
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
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MUSLIM STUDENTS HOUSE (MANCHESTER)
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 13th September 2024 and signed on its behalf.
________Trustee UV ’ Mr Baha Bader
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MUSLIM STUDENTS HOUSE (MANCHESTER)
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 come 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: 13/09/2024
Mr Muath Kuhail
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MUSLIM STUDENTS HOUSE (MANCHESTER)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD 1ST APRIL 2023 TO 31 MARCH 2024
| 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 53,662 2,392 51,270 33,005 9,901 23,104 - - - - - - 53,662 2,392 51,270 33,005 9,901 23,104 8,554 8,554 16,207 - 16,207 6,216 - 6,216 16,626 - 16,626 34,478 - 34,478 6,902 - 6,902 49,248 - 49,248 39,735 - 39,735 4,414 2,392 2,022 6,730 - 9,901 16,631 - 3,490 10,294 6,804 - 10,220 393 9,827 7,904 12,686 4,782 - 3,490 10,294 6,804 - 2024 2023 |
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MUSLIM STUDENTS HOUSE (MANCHESTER) BALANCE SHEET AS AT 31 MARCH 2024
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| CURRENT ASSETS | £ | £ | |||
| Cash at bank and in hand | 47,804 | 3,490 | |||
| CURRENT LIABILITUES | 39,900 | - | |||
| NET CURRENT ASSETS | 7,904 | 3,490 | |||
| TOTAL ASSETS LESS CURRENT LIABILITUES | 7,904 | 3,490 | |||
| CHARITIY FUNDS | |||||
| General funds | - | 4,782 - |
6,804 - |
||
| Restricted funds | 12,686 | 10,294 | |||
| TOTAL CHARITY FUNDS | 7,904 | 3,490 |
Approved by the board of Trustees on 10th of September 2024 and signed on its behalf
_______ Trustee Mr Baha Bader
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MUSLIM STUDENTS HOUSE (MANCHESTER) NOTES TO THE FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2024
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 Travel Total 3. Cost of Generating funds Projects Event costs Expensed Equipment Total 4. ADMINISTRATION EXPENDITURE Legal Fees Consultancy Accountancy Stationery Telephone Salaries Maintenance Utilities & Rates Insurance |
2024 2023 £ £ 2,049 32,650 16,208 2024 2023 £ £ 8,554 10,665 6,216 4,982 1,578 979 16,348 16,626 2024 2023 £ £ 6,029 623 250 250 250 6,902 2 94 1 ,481 9 97 446 1 0,570 8 ,565 1 3,073 2 5 4 ,363 4 ,256 1 ,304 1 ,434 |
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MUSLIM STUDENTS HOUSE (MANCHESTER) NOTES OF THE FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2024
5. STAFF COSTS
No remuneration was paid to trustees in the year, nor were any trustee's expenses reimbursed. The staff costs were:
| 2024 £ Salaries and Subcontractors 10,570 Total 10,570 6. CREDITORS : amounts falling due within one year 2024 £ Creditors 39,900 Total 39,900 7. STATEMENT OF FUNDS General Funds £ Balance at 31st March 2023 6,804 - Net income for the year 2,022 Balance at the 31st March 2024 4,782 - |
Restricted Funds £ 10,294 2,392 12,686 |
2023 £ 8,565 8,565 2023 £ - - |
Total Funds £ 3,490 4,414 7,904 |
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