**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**
- **1** Trustees and Professional Advisors
- **2** Activities Report
- **3** Statement of Trustees responsibilities for the accounts **4** Independent review
- **5** Statement of Financial Activities
- **6** Balance Sheet
- **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
- **3- Official Address:** 272 Dickenson Road, Manchester, M13 0YL
- **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)**
## **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:
- select suitable accounting policies and apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statement; and
- 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
Page 3
**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;
1. Which gives us reasonable cause to believe that in any material respect the requirements
- to keep accounting records on accordance with section 41 of the 1993 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act,
have not been met; or
2. 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
Page 4
## **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**|
|---|---|
Page 5
**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**
Page 6
**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|
|---|---|
Page 7
## **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**|
|---|---|---|---|
Page 8