2025-03-31-accounts

Registered Charity number 326039

MUSLIM STUDENTS HOUSE (MANCHESTER)

272 Dickenson Road Manchester M13 0YL

ACCOUNTS FOR THE YEAR ENDED 31 March 2025

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 The Co-operative Bank Manchester M4 4BE Accountants MK Accountancy Ltd Suite 3.17 Universal Square Devonshire Street Manchester M12 6JH

Activities report for the year ending 31 March 2025

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

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 23rd January 2026 and signed on its behalf.

________ Trustee Mr Baha Bader

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

2. to keep accounting records on accordance with section 41 of the 1993 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act,

have not been met; or

1. To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 23/01/2026

Mr Muath Kuhail

MUSLIM STUDENTS HOUSE (MANCHESTER)

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE PERIOD 1ST APRIL 2023 TO 31 MARCH 2025

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	2025	2024
	£ £ £ Total Restricted Unristrected 93,352 - 93,352 - - -	£ £ £ Total Restricted Unristrected 53,662 2,392 51,270 - - -
	93,352 - 93,352	53,662 2,392 51,270
	13,894 - 13,894 1,985 - 1,985 77,092 - 77,092	8,554 8,554 6,216 - 6,216 34,478 - 34,478
	92,971 - 92,971	49,248 - 49,248
	381 - 381 7,904 12,686 (4,782)	4,414 2,392 2,022 3,490 10,294 (6,804)
	8,285 12,686 (4,401)	7,904 12,686 (4,782)

MUSLIM STUDENTS HOUSE (MANCHESTER) BALANCE SHEET AS AT 31 MARCH 2025

		2025		2024
CURRENT ASSETS		£		£
Cash at bank and in hand	36,184			47,804
CURRENT LIABILITUES	27,900			39,900
NET CURRENT ASSETS			8,284		7,904
TOTAL ASSETS LESS CURRENT LIABILITUES			8,284		7,904
CHARITIY FUNDS
General funds	8,285			(4,782)
Restricted funds	-			12,686
TOTAL CHARITY FUNDS			8,285		7,904

Approved by the board of Trustees on 23rd January 2026 and signed on its behalf

_______ Trustee Mr Baha Bader

MUSLIM STUDENTS HOUSE (MANCHESTER) NOTES TO THE FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2025

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 Travel Total 3. Cost of Generating funds Projects Event costs Expensed Equipment Total 4. ADMINISTRATION EXPENDITURE Legal Fees Consultancy Accountancy	2025 2024 £ £ 10,277 10,570 57,052 13,073 5,306 4,363 1,306 1,304 48 - - 294 224 997 1,674 2,049
	75,887 32,650
	2025 2024 £ £ 10,144 8,554 3,750 6,216 1,985 1,578
	15,879 16,348
	2025 2024 £ £ 805 400 250
	1,205 250

MUSLIM STUDENTS HOUSE (MANCHESTER) NOTES OF THE FINANCIAL STATEMENTS PERIOD ENDED 31 MARCH 2025

5. STAFF COSTS

No remuneration was paid to trustees in the year, nor were any trustee's expenses reimbursed. The staff costs were:

2025 £ Salaries and Subcontractors 10,277 Total 10,277 6. CREDITORS : amounts falling due within one year 2025 £ Creditors 27,900 Total 27,900 7. STATEMENT OF FUNDS General Funds £ Balance at 31st March 2024 (4,782) Net income for the year 381 Balance at the 31st March 2025 (4,401)	Restricted Funds £ 12,686 -	2024 £ 10,570	Total Funds £ 7,904 381
		10,570
		2024 £ 39,900
		39,900
	12,686		8,285

Muslim Student House March 2025 Financial Accounts

Final Audit Report

2026-01-23

Created: 2026-01-23 By: MK Accountancy ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAmZGnaeZcrQ5e8L0ULadEZgtts-k1EVbX

"Muslim Student House March 2025 Financial Accounts" History

Document created by MK Accountancy ([e-mail])

2026-01-23 - 4:36:58 PM GMT

Document emailed to Muhamad Aljahmi ([e-mail]) for signature

2026-01-23 - 4:37:02 PM GMT

Email viewed by Muhamad Aljahmi ([e-mail])

2026-01-23 - 5:33:07 PM GMT

• Document e-signed by Muhamad Aljahmi ([e-mail])

Signature Date: 2026-01-23 - 5:40:48 PM GMT - Time Source: server

Agreement completed.

2026-01-23 - 5:40:48 PM GMT