Charity rcgistrdtion number.. 502646
THE MUSLIM (HANFI SUNNI) ASSOCIATION
Annual Report a￿d Financial Siatements
for the Year Ended i l December 2021

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Contents
Reference and Administrative Details
Trustees, Rcport
2to3
Statement of Trustees. Responsibilities
Independent Exarninews Report
Statement of Financial Activities
6t07
Balance Sheet
Note5 to the Financial Sthiements
9t0 17

THE .MUSLIM {HANFI SUNNI) ASSOCIATIOIN
Reference and Administrative Details
Trusttes
Mr Mahrn(￿d Ahmed
Mr Mushtaq Hus5ain
Mr Mohammed Rafiq
Mr Ajaz Mendi Chaudhrv
Mr Abdul Razzaq
502646
Charily Registration NllThber
Principal Office
iia Randall Street
Blackburn
Bbl 7LG
Independent Examiner
Riaz Ahmad FCCA
Riaz Ahmad & Co
Chartered Certified Accountants
tnid House
51 Lord Streei
Manchesier
Mi IHE

THE MUSLIM {HANFI SUNNI) ASSOCIATION
Trustees, Report
The trustees present the annual repon together ￿7th the financial sthtements of the chariry for the year ended 31
December 2021.
Objeetives and xetivities
Objec15 andoim%
To provide excellent faciliiies for daily prdyers. *a¢hing facilities for Qurdn and religeous education, holding
lectures, assisting with mattiages and fijnerals and holdino celebration of religeous events including Eid Milad
ul Nabi.
To advance iTJ centre of excellence in islamic leamin(F and lifelono
learningby WOTking with local school5,
business. Blackburn College. Blackburn Council. Police and oiher sthkeholders.
Our aim is io provise worship facilities for daity prayers and a comlnunity hub for the community to come
iogether.
obieel1v￿. slrnlegies aclivilie5
We have two tn05ques Madina Masjid and Masid<-Raza where five daily p￿er s¢ssion5 ar eheld. In addition
we colleci and disthbuie charilable donations I zakaL fitrana and sadaqa).
We help people who move into our catchment area lo settle into the CQmTnunity.
Fundruising diselosures
Funds ate raised through donatiOll5 frorn public and chargino for religeous teachin& funera15, weddings and hire
of mosque facililies.
W¢ also hold fvndrai5ing a(tivitie5 for natyrdl calatnaties like fl￿d and earthquake etc.
Public benefit
The chariti, aims io provide prnj'er faciliiies io ihe muslim community as well education facilities for teaching
Hol) Quran and Islamic education.Il'e facilithre ￿edding. funerals and other r¢lig¢ous obligaiions.
The trustees confirm that they. have conjplied ￿lth the requirernents of seclion 17 of the Charities Act 201 I to
ouidance published by ihe Charity Commission for England and Wales.
have due re£ard to the public benefit.
Grnnl M4kingpoli¢ies
We do noi provide.tsrants to anv individuals or orwdnisations.
Strueture, governanee and management
Nalure ofgoverning documenl
Charity is governed by its ¢onstitutiOlJ. Islami¢ prin¢Tpl¢s and complies with the Charity Commission
requiements.
Recruilmenl und4Tppoinlmenl oftruslee5
Trustees are voluntee[k￿d chosed from the congreJtion based on their skill sets. time availability and 5¢rvir¢s
to the Community.
Imduction andiraininz 0ftru￿¥e5
Fullinduction in th echariry regulations and proceduures is provided at the time of appointmnent and continuous
professional developmeni is facilitaied throughout the peri￿ of the appointment.
Page 2

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Trustees, Report
Arrongemenlsforsetting A"e) m￿*01¢Men1pen1>RThg1 remunernlio
Trustees are all volunteers and do noi draw any remunetation. Reasonable expenses may be claimed bu nonet
aTe not claimed to dat¢.
Organisuli(1nal￿YuC1Ure
The Charity is by the Board of Trustees who make all maor decisions.
Financial instruments
Objeclives 4ndpoli¢ies
The Charity s aciiviiies expose Tri ro a number of fTnancial risks including credit risL cash flow risk and liquidity
sk. The use of financial d¢rivativ¢5 is gov¢rned b). the charity s policies approved b) the board of trustees,
which provide WTitten principle5 on the use of financial derivarives to Tnanage these risks. The charity does not
Use derivative financial instruments for speculaiive putPLtses.
Cashflow n5k
The charity'5 activilies expose it primarily lo the financial risks of chonges in foreign currency exchonge rates
and interest rate5. The charity uses foreign exchange forw'ard contracts and interest rdte swap contracts to hedge
these exposures.
Inierest bearing assets and liabiliiies are held at fixed raie io ensure cenainty of cash flou
Credil risk
The chariry's principal financial &%sets are bank balances and Cash. trade and other receivable5, and investments.
The charity's credit risk is primorilv attributhble 10 its trade receivables. The amounts presented in th¢ balance
sheet are net of allowances for doubtfitl receivable5. An allowance for iTnpaiTment is Tnade M'heie there 15 an
ideniified loss eveni which, based on previous experience. is evidence of a reduciion in the recoverability o( the
cash flows.
The credit risk on liquid fimds and derivative financial instn]rnents is limited because the counterparties are
banks with high credit-iatings assi￿¢d b}. international credit-rating agencie5.
The chariry has no significant concentraiton of credit risK wilh exposure spread over a large number of
counterparties and customers.
Liquidity risk
In order to maintain liquidity to ensure that Sufficient funds are available for ongoing operations and future
development5, the chariry uses a mixmre of lono.ierni and shon-term debt finance.
Further details regarding liquidty risk can be found in the Statement of accounting policies in the financial
s(aiemenis.
The annual report was approved by the trust¢¢s of the rharity on 22 November 2022 and signed on its behalf by:
Mr Mushtaq Hussain
Trustee
Page 3

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Stalement of Trustees, Responsibilities
The mJ51ees are responsible for preparing the trustees. report and the financial statements in accordance with the
UDlted Kingdom Accounting Standards (UTaiicd Kingdom Generally Accepted Accounting Practice) and
applicable law and rettulations.
The law applicable io chariiies requires the inJMees io prepare financial 5￿tements for each financial year H'hich
give a true and fair wiew of the sttte of affaars of th¢ chariry, and of the incorning resources and application of
resources of the chartty for that period. In preparing ihese financial statements, the tyusiees are required io=
select suitable accountin¥ policÈe5 and then apply them consisientl).
observe the methods and principles in the Charilies SORP:
make judoements and estimaies thai are reasonabk and PTudent"
State whether applicabl¢ accounting sthndards have been followed. subjeci io any material departures
disclosed and explained in the financial sthtements- and
prepare ihe financial ststemenls on the going concern basis Unless it is inappropriate to presume that Ihe
charity will coniinue in business.
The trusiees are reswnsible for keeping proper accountints record% that disclose with reasonable accuracv at any
time the financial p055tion of the charity and enable them io ensure lh￿ the flnancial sthtements comply ii'ith the
Chariries Act 201 I, the applicable Chariii¢s (Accounts and Reports) Regulations. and the provisions of (he
constituiion. The trustees are a150 responsible for safeguarding the assets of the charitv and hence for taking
reasonable steps for the prevention and dtteciion of fraud and other irregularities.
Approyed by the trusiees of the charity 22 November 2022 and signed on its behalf by..
Mr Mu5htaq Hu5sain
Trustee
Pa(Te 4

THE MUSLIM (HANFI SUNTr41) ASSOCIATION
Independent EAaminer'8 Report to the trustees of THE MUSLIM (HANFI SUNNI)
ASSOCIATION
I report to the tTUStee5 on Tll!. examination of the accounts of THE MUSLIM (HANFI SUNNI) ASSOCIATION
for the Jear ended 31 December 2021.
Responsibilities and basi5 of report
As the charity trusiees of THE MUSLIM {HANFI SUNNI) ASSOCIATION you are responsible for the
preparation of the accounts tn accordance with ihe requirements of the Charities Act 2011 I'the Act,).
I report in respecl of my examinalion of the THE MUSLIM {HANFI SUNNI) ASSOCIATION'S accounts
carried ollt under 5ectioD 145 of the 2011 Aci and in carrying out MN. exalnination I have followed all the
applicable Directions giv¢D by Èhe Charity Conllni55ion under s¢ciion 145(5Xbl of the Act.
IndepeNdtnt examiner's state￿ent
Since THE MUSLIM {HANFI SUNNI) ASS(KIATION's gross income exceeded £250.000 vour examiner
must be a member of a body listed in section 145 of the 2011 Act. I confirm ihat l am qualified to undertake the
examination because l am a tnember of ACCA, wthich is one of the lisied trtxlie5.
I have completed my examination. I confirtn thai no maierial matteTS have com¢ to my atteniion in ¢onnection
with the examination oiving me cause io believe that in any material r￿peCI..
accounting records were not kepr in respect of THE MUSLIM IHANFI SUNNI) ASSOCIATION as
required by section lio of the Act,. or
2. Ihe accounts do not accord with th(￿ records. or
3. the accounts do noi COTnply w'ith ihe a¢￿UntIng Ttquirements concerning the fom and content of accounts
set out in the Chariiies (Accounts and Reports) Regul￿10n5 2008 other than an), requirement that the
accounis give a 'true and fair vtew. which is a matter considered as part of an independent
examination.
I haie no concerns and have come acros5 no other matter5 conneciion with the examÉnation to which allention
should be drawTr in thi5 report in order to enable a proper undeTsthnding of the accounts to be reached.
Rs8z Ahma
ACCA
Riaz Ahmad & Co
Chartered Certified Accountants
Lord House
51 Lord Sireel
Manches(er
Mi IHE
22 November 2022
Page 5

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Statement of Financial Activities for the Year Ended 31 December 2021
Unrestricted
funds
Tothl
21121
]Yote
Income and EndowmeMts from:
Donations and legacies
Charitable activities
InveslThent income
195,059
3.580
35
lil,541
195,059
3.580
35
Other income
Toial income
J30,215
3JO,215
Expenditure om-
Raising funds
Charitable activities
{70,012)
168,833)
(70,0121
(68,8331
Total expenditure
1138,8451
{138,845)
Nei income
191,370
191,370
Nei movemenl in funds
191,370
191.370
Reconciliation of funds
Total funds brought forward
3,314,814
3,314,814
Total funds carried forward
16
).506.184
Unrestricted
runds
3.506,184
Total
2020
Note
Income and Endowments from:
Donations and legacies
Charitable actiwiiies
Invesmient income
Other income
107.888
40,024
i06
77,539
107,888
40,024
306
77,539
Total income
225,757
225,757
Expenditure on:
Raisints funds
Chariiable a¢iivities
(62,4041
(6J.5901
162,404)
163,590}
Total expenditure
(125,9941
(125,994}
Net income
99.76i
99,763
Net movement in funds
99,76)
99.763
RecoDciliation of funds
Total funds brought forward
3.215,051
3,215,051
Total funds carried fonvard
16
J,314.814
3.i14.814
All of the charity's activities derive from coniinuin
- operation% during the al￿ve two periods.
Th¢ notes on pages 9 10 17 fom) an integral part of these financial statements.
Page 6

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Statement of Finaneial Actiiities for the Year Ended 31 December 2021
The funds breakdown for 2020 is shown in note 16.
The noies on pages 9 to 17 form on integral part of these financial 51atements.
Page 7

THE MUSLIM (HANFI SUNNI) ASSOCIATION
(Registration ntsmber: 502646)
Balanee Sheet as at 31 December 2021
2021
2020
Note
Fixed assets
Tan¥Fible assets
13
2,819.408
2,615,199
Current a55ets
Cash at bank and in hand
14
687.035
699,955
CreditOTS: Arnounts falling due withith one year
15
(259)
{340}
Net eurrent assets
686.776
699,615
Net a$5¢ts
i,506,184
i,314,814
Fund5 of the charity".
UDre5tricted income funds
Unresthcted fimds
3.506.184
3,314.814
Total funds
16
3,506,184
3.314,814
The financial siatem¢nts on pages 6 10 17 were approved by th¢ tn￿ and authorised for issue on 22
November 2022 and signed on their behalf by".
Mr Mushtaq Hussain
Trustee
The notes on pages 9 to 17 form an integral part of these financial statements.
Page 8

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 December 2021
Accounting ￿liCIeS
Staternent of tornpliance
Thc financial stsiemenis have been PTepared in accordance with the second edition of the Charities SLYement of
Recommended Prdciice issued in Ociober 2019. the Financial Reponing Standard applicable in the United
Kingdom and Republic of Irelatml IFRS 102) and the Charities Act 2011.
Basis of preparatio
THE MUSLIM {HANFI SUNNI) ASS(KIATION meets the definiiion of a public benefit entity under FRS
102. The accounts {financÉal stat¢m¢ntsl have been prepared under the hisioiieal cost convelltion with items
re¢ognised at cost or transaction value unless otherwise stsied in the relevant note(s) to these accounts.
Extmptioll from preparing a ￿$h floTh statement
The charitN' opted io early adopt Bulleiin I published on 2 February 2016 and have therefore not included a cash
flow staiemenr in ihese financial siateTnents.
Going concern
The trnstees consider thai there are no matrrial uncertainiies about the charity's ability to continue as a going
Concern.
Incolne endowments
Vliluniary income incllldino
donations. gtfts, I￿aCleS and grants that provide core funding or are of a general
nature is reco￿]Sed when ihe charity. ha5 entitlement to the income. it is probable that the income will be
received and the amount can be measured with sufficieni reliability.
Douoii()ns rtndlegaeies
Donations and legacies are reCo￿]sed on a receivable basis when receipt is probable and the arnount can be
reliably Me￿ured.
Dondiedserviees undf6cililie5
Where services or facililies are pmvided to the charity &8 a donation that would norn￿llY be Pu￿h0$ed from our
sw)pliers, this benefii is included in ihe financial statements at it's fair value unless It's fair value cannot be
realiably measured, then at the cost to th¢ donor orihe resale value of g(M)ds that are to be sold.
Inveslmenl income
Dividends are recognised once the dividend has been declared and notification h&¥ been received of the dividend
due.
Expenditure
All expenditure is recognised once ihere is a legal or constructive obliJu tion to that eXpendi￿re, it is probable
settlcment is required and the amount Can be measured reliably. All costs are allocated to the applicable
eXpendi￿re headtng that aggreoate similar costs to that caieoor¥,. Where costs cannot be directly attributed to
particular heading5 they have been allocaied on a basis COTlSlStent with the use of resources, Wlth central staff
costs allocated on the basis of time SPeT￿ and depreciation charges allocaied on the portion of the asset-s use.
Chher sllpport costs are allocated b￿d on the spread of staff costs.

THE TrtUSLIM {HANFI SUNNI) ASSOCIATION
Notes to the Financial Statejnents for the Year Ended 31 December 2021
R4isingfunds
These are costs incurred in attrdctiDg voluntary income. Ihe manageTnent of investments and thos¢ incurred in
ding aciivities that rdise ￿nd$_
Governance costs
Th¢se include the costs attributhble to ihe chatity'5 co¥npliance M'ith constituiional and siaiutory r¢quirements.
including audil. 5trdtegic management and tru5tee5's meerings and reimbursed expenses.
Taxation
The charrtv i% ton5Èdered to pass the tests set out in Pardgraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable compony for UK corporation ￿ purposes. Accordingly, the
charity 15 POteRtiall}' exempr from iax*ion in respect of income or capiral gains received within categories
covered by Chapier i Part I l of the Corporation Tai Aci 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, to the extcnt that such income or gains are applied exclusively to charithble purposes.
Tangible fixed a55ets
Individual fixed assets cosiing £0.00 or Tnore are initiallN' rttorded ￿ COSL less any Subsequent accUrnul￿ed
depreciation arjd subsequen( a¢cuMul￿ed irnpairnrnt losses.
Cash and eash equivalents
Cash and cash equivalents comprise c&sh on hand and call deposiw and other short-tetyn highl}. liquid
investments that are readily convertible io a known amouni of ush and are subjeci Éo an insignkficant risk of
change in value.
Borrowings
Inlerest-bearing borrowings are initially recorded at fair value. nei of transaction costs. Interest-bearing
botrowings are subsequently cattied at amonised COSL with ihe difference between the pr￿eeds, net of
irartsactlOTi Costs, and ihe amouni due on redempiion being recognised as a ch￿t to the Statement of Financial
Activities over the period of the relevani boTrowinu
Interest expense is recoeni￿d on the basis of the effective interest method and is included in interest payable
and similar charges_
Borrowin£s are classified as current liabilities unless the charity has an uncondilional right to defer settleTnent of
the liability for at leasi tWel￿e months after ihe reponing date.
F￿nd strutt￿re
Unresirieied ineotttc funds are generdl fimds that aTe available for use at the ttuste¢s's discrelion in furtherance
of the objectives of the charity.
Page 10

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Finaneial Statements for the Year Ended 31 December 2021
Financial instruments
Clissification
Financial assets and financial liabilÉties are recognised wh¢n the charity becoTne5 a party. to the contrdctual
provisions of the instrument.
Financial liabilities and ¢qutty instruments are classified according to the substsnce of the contractual
arrangements entered into_ An equity instrnmeni is any contrnd thai eviden¢e% a residual interest in the assets of
the Charity after deducting all of ils liabilities.
Recogni140n undmeosuremeni
All financial ass¢ts and liabilities are initially Tneasured at transaction price (including ttansaciion costs), ex¢¢pt
for ihose financial assets classified as at fair value throu_oh profit or loss. which are initiallN' tneasured at fair
value (%￿h7£h is noFtTrally the iransactlgn price excluding transaction costs). unless the aTTantsemeni constitutes a
rinancint7 transaction. If an arrangement constiÉutes a finaTtcin¥ transaciion, the financial asset or financial
liability. is Tneasured ai the present value of the fithire payrnents discounted at a market rate of inter¢st for a
similar debt instrument.
Financial assets and liabilities are onlv offtet in the staiement of financial posiiion wheTt: and only when ther¢
exists a legally enforceable ritshi ro sei off the recogmised amounts and the charity intend5 either to settle a
net basis. or to reali5e the assel and settle the liability simulL￿tOusI)'.
Financial assets are derecognised when and only a) the contrartual rtghts to the Gqsh flows from the
financial asset expire or are settled, b) the Charl￿ transfers to another party substantiallj all of the risks and
rewards of ON￿ership of the financial asset. or cl the charity, despite havino retained some, but not all.
significant risk5 and rewards of ownership. has Iransferred control of the asset to another parry.
Financial liabiliiies are derecognised only M'hen the obligdiion specified the contract is discharged, cancelled
or expires.
Page I

THE MUSLIM (HANFI SUNNI) ASSOCJATJON
Notes to the Financial Statements for the Year Ended 31 December 2021
DelJtins¢ruments
Debt instruments which meet the following conditions are subsequently measured at amortised cost using the
effeciive inieresi method=
la) The contrdciual return to the holder is {]) a fixed amouni.. (li) a tM)siiive fixed rate or a positive variable rate.
or (iiil a combination of a positive or a negarive fixed rate and a posiiive variable t3te.
{b) Th¢ ¢ontrari ma}. provide for repa%menis of the prineipal or the return to the holder (but not both) to be
linked to a Single relevani observable index of general price inflation of the currency in which the debt
I￿trUMent is denominated, provided such links are noi levernged_
(c) Th¢ contract may provide for a deierniinable variation of the r¢turn to th¢ holder durin- the life of ihe
insirument. provided ihai lil the new rdie satisfies condiiion la) and the variation is not contingent on future
events other than I l } a Chanue of a contractual variable rdte.. {21 to proieci ihe holder against credii deterioration
of the issuer: (J} changes in levies applied bv a central bank or arising from changes in relevanr tsxation or law.,
or {ii) Ihe new rate Ès a market r￿e of interest and sattsfies condiiion la).
Id) There is no contractual provision that could. by its iern)& resuli in the holder losing the principal amount or
any interesi attributsble to the current peritMI or prior peri¢)ds_
{e) Conrraciual provisions thai T￿mIll the issuer to prepa). a debi instnuneni or pemiit the holder to pui it back to
the issuer before mathritv are noi coniingeni on fUll￿e events. other than to protecl the holder a(Tainst the credit
deterioration of the issuer or a change in control of ihe issuer. or io proieci the holder or issller againsi change
in levies applied by a ceniral bank or arising froTll Chattges in relevant taxation or law.
{fj contrac￿al provistons may pemiit ihe exiension of the ierni of ihe debt instrument. provided ihat the retum
io rhe holder and anv other contracntal provisions appli¢able during the extended temh satisfy the Conditions gf
paragraphs {a) io Icl.
Debt instrutnents that are ¢1ossified as payable or receivable wiihin one vear on initial recognition and which
meet the above conditions are measured ai ihe undiscoullted amount of the cash or other consideration expected
to be paid or received, nei of impairn)enL
With the exception of some hedging insrrnments. other debt inStruEnents not meetino
tasured at fair value through profit or loss.
these conditions are
Commibnents to make and receiye loans which rneet the conditions mentioned above are measured at cost
(which mav be nil) less impairnient.
Inveslments
Investments tn non-convertible preference share5 and non-puttable ordinary or preference shares {w.heTe shares
are publiclj. trdded or their fail value is reliablN mea5ufdblc) are measured ai fair value through profit or loss.
IlThere fair value cannot be measured reliabl}', invesmients axe measured ￿ cos( less iTnpairtnent.
Investments in subsidiaries and associaÉe5 are me&sured at cosi less impairnient. For investsnents in %ub5idiaries
acquired for Considerntion in¢ludÉnts the i55ue of shares qualafy'ing for merger relief. cost is measured by
referenee to the nominal value of the shares issued plus fair va]ue of other consideration. An}, premium is
ignored.
Page 12

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 Deeember 2021
Derivailvellndncl&l Instruments
The charity uscs derivative financial instruments io reduce exposure io forei￿ exchange risk and interesi rate
movemenis. The charity does not hold or issue derivative financial instNments for speculative purposes.
Derivatives ore initially recogTri5ed at fair value at the date a derivative contract is entered into and are
subsequently remeasllred to iheir fair value ai eath reporting date. The resulting £ain or loss is recognised in
statement of financial activiiies immediatel). unless ihe derivatlve 15 desi￿lated and effective as a hedging
instrnment. in which eleni the liming of the recognition in s￿ement of financial activities depends on the
nature of ihe hedge relationship.
Ftsir ￿14¢ meusuremenl
The best evidence of fair value is a quoied price for an identical asset in an active maTket. When quoted prices
are unavailable, the price of a recent tran&qction for an identical asset provides evidence of fair value as lon(T as
there has not been a significant chanoe in economic circumsrances or a significant lapse of time since the
trdnsaction t(M)k plaee. If the Tnarket ÈS T￿t active and receni transactions of an identical asset on their own are
noi a good esiitnate of fair valuc, the fair value is estimated bv using a valuation technique.
2 Income from donations *nd kgacies
Uttrestricted
funds
General
Total
funds
Donations and leoacies:
Donations from individuals
195.059
195.059
Total for 2021
19i,059
195,059
Total for 2020
107.888
107.888
3 Income from eharitablt #ctivities
Unrestricted
funds
GeNerdl
Total
funds
3.580
3,580
Total for 2021
3.580
i,580
Total for 2020
40,024
40.024
4 Investment ineome
Page 13

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statemenls for the Year Ended 31 December 2021
Unrestricted
fund5
General
To¢31
funds
Interest receivable and similar income.
Interest receivable on bank deposits
35
35
Total for 21121
Total for 2020
i06
5 Other income
Unrestrieled
funds
General
funds
Fees ond supplies
lJl.541
Total for 2021
1)1.541
131,541
Total for 2020
76.539
76.539
6 Expenditure raising funds
a) Costs of trading activities
Unrestricted
funds
G¢￿traI
Total
funds
Note
Costs of goods sold
Total for 2021
70,012
70,012
70.012
70,012
Total for 20211
62,404
62.404
Total
eosts
7 E%penditure on charilable activities
Unrestricted
funds
GeDeral
Total
funds
Nott
Governance costs
68,833
68,833
Total for 2020
63,590
63.590
Page 14

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Fin2nei21 Statements for the Year Ended 31 December 2021
Total
expenditure
8 AnalysTS of Eovernanee and support Costs
Governanee eost5
Unrestricted
funds
General
Totsl
funds
SiatTcosts
Wages and salaries
Other governance cost5
36,700
32,133
i2,133
Totsl for 2021
68.8))
68.833
Totsl for 2020
6i,590
6i,590
9 Net incomingloutgoirtg resources
Net incoming resources for (he }'ear include=
2021
10 Trustees retllUMerati0￿ and expenses
I I St8ff costs
The a￿e￿ate payroll costs were as follows:
2021
202
Staff costs during the year wtre-
Wages and salaries
36.700
33,465
No employee received emoluments of more than £60.0￿ durinu the year
Page 15

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 Deeember 2021
12 Taxation
The charity is a re(pistered charity and is therefore exempt from W￿lon.
13 Tangible fixed assets
Land and
buildings
Furniture 8nd
equipmenl
Tolal
Cost
At l January 2021
Additions
2,544.319
203.094
70.880
2,615.199
204,209
Ai J l December 2021
2.747.4 l)
71,995
2.819.408
Depreciation
Charge for the )'ear
35,552
35.552
At i l December 2021
35,552
i5.552
IYe¢ book value
At 31 December 2021
2.747.413
36.443
2,783,856
At 31 December 2020
2,544,i19
70.880
2.615,199
14 Cash and casb equivalents
2021
2020
Cash oll hand
Cash at bank
Shon-temi deposits
13,519
326.238
347,278
15,274
i37,438
i47.24?
687.035
699.955
15 Creditors: amounts falling due withiTr one year
2021
2020
Other taxation and 50¢ial securi
259
340
16 Funds
Page 16

THE MUSLIM (HANFI SUNNI) ASSOCJATION
Notes to Ihe Fillancial Statements for the Ye8r Ended 31 December 2021
Balance at 31
Deeember
2021
Balance at I
JanuaTh 2021
INtomin2
r¢sourees
Resources
expended
Unrestrieted funds
General
3.i14.814
iiO.215
{174.J97)
3,470,632
BslaNce at 31
December
2020
B#lance af I
JaD￿￿r). 21120
Inco]Ning
Rtsour¢es
expended
Unre5trÉcted fuDd5
G¢peral
j21i,051
225,757
(125.994)
3.314,814
17 Analysis of ntt assets betweeTr
UDrestrict
funds
General
Total fund5 at
31 De¢ember
2021
Tan(rible fixed assets
Current assets
Current liabiliites
2.78i,856
687,035
12591
2,783.856
687.035
(2591
Totsl net asseis
3,470,632
3,470,632
Unrtstricted
funds
General
Tothl funds at
31 Decernber
2020
Tangible fixed assets
Current assets
Current liabili(ies
2,615.199
699.955
{i401
2,615,199
699,955
li40}
Total net assets
3,i14.814
3.314,814
18 Analysi5 of Thet funds
At31
December
2021
At l Janllar)
21121
Cash at bank and in hand
699.955
699.955
Net debt
699,95)
699,955
Page 17

THE MUSLIM OIANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 December 2021
At31
December
2020
At l January
2020
Net debt
Page 18

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Statement of Financial ActiTr'ities by fund for the Year Ended 31 December 2021
Total
Total
Unrestricted Unregtrieted
Fund5
Funds
2021
2020
Inetsme and EndowrneNts (rom:
Donations and legacies
Charitable activities
Investment incoTne
195.059
3,580
35
ljl 441
107.888
40,024
306
Other income
Toial income
i30.215
225,757
Expenditure on:
Raising ￿ndS
Charitable artivities
{70,012}
1104,i85)
{62,4041
163.590}
Total expenditure
(174.J97)
(125,994)
Nei income
155,818
99.763
Net movemenl in funds
155.818
99.763
Reconciliation of funds
Total funds brought forward
Totsl funds carried fotward
i,i14.814
3,215,051
i,470.632
3,314,814
This page d(￿ not forni part of the statutory financial statements.
Pdge 19

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Detailed Statement of Finaneial Activities for the Year Ended 31 December 2021
Total
21121
Totsl
2020
Ineome gnd Endowments from:
Donations and legacies {analysed below)
Charitable aciiviiie5 lanaljsed below)
Investment income {analysed below)
Other income {analysed belovJ")
195,059
107.888
40.024
306
77,539
35
131.541
Total incL)me
i30,215
225,757
ExpeThditure on:
Raisin
funds {analvsed below)
Charitable activities (analys¢d below)
170.012)
(104,385)
(62.4041
163.590}
Total expendiiure
1174.i971
{125.994)
Net income
14),818
99,763
Nei Thovement in funds
155,818
99.763
Reconciliation of funds
Total fund5 brought fonvard
Total funds carried for%*•rd
3.314,814
3.215,051
i,470,6i2
3.314,814
oe does not forni part of the statutory financial ststements.
Page 20

THE MUSLIM (HANFI SUNNI) ASSOCIATIO1¥4
Detailed Statement of Financial Activities for the Year Ended 31 Deeember 2021
Total
2021
Total
2020
Donulion.E legacies
Appeals and donations
t)onated use of facilities
195,059
107,638
250
195,059
107,888
Chariiahle auiviiies
Sale ol-goods and services made orprovided by the beneficiaries of the
charity
3,580
40.024
3.580
40,024
Inve51menlincome
Interest on cash deposits
306
306
her income
Fees and supplies
Other Èncome
131.541
76,539
1.000
1)1.541
77,539
Purchases
Direci cosis
(2.242)
{67,770)
18,240)
(54,164)
(70.0121
162,404)
Wages and salaries
Water rdtes
LÈght, heat and power
Insurdnce
(36.700)
{2,i08)
(11.525)
(i.920)
1482)
(1.607)
(33.465)
(2,5iO)
(11,4861
(3.8651
(3871
(1,4871
(6,1931
1250)
12,000)
1156)
{1,771)
Repairs and renewals
T¢l¢phon¢ and fax
Printing. postage and stationery
Charitable donatlOll5
Sundry expense5
Cleaning
Bank charges
Depreciation of fixtures and fittings
(9,637)
(50)
(2.604)
(35.552)
{104.i85)
163.590)
This page does not forni part of the suuwry fmancial statements.
Page21