Charity registr￿1(￿ number: 502646
THE MUSLIM (HANFI SUNNI) ASSOCIATION
Annual Rew)rf and Financial Staiements
for the Y¢ar Ended 31 December 2022

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Contents
Referente and AdTnitiistraiive Detsils
T￿lsteeS. Report
2to3
SiateTnent of Trnstees, Responsibilities
Independeni Examin&s Report
Statement of Fil￿￿claI Activities
6t07
Balance Sheet
Notes to the FinancÈal Sratem¢nts
9t019

THE MUSLIM (HANFI SUNND ASSOCIATION
Reference and Administralive Details
Trustees
Mr MahrniM)d Al)rned
Mr Mushtsq Hussain
Mr Mohammed Rafiq
Mr Ajaz Mendi Chaudhry
Mr Abdul Razzaq
502646
Charity Registratioll Number
Principal OtrK¢
3ia Randall Street
Blackbum
Bbl 7LG
Independe￿t Exarniner
Riaz Ahmad FCCA
Riaz Ahmad & Co
Chartered Certified Accounwits
LA)rd House
51 Lord Street
Manchester
M3 IHE
Page I

THE MUSLIM (HANFI SUNNI) ASSOCIATION
TThstees' Report
The trusiees present the ar￿Ual together with the financial staternents of the charity for the year ended 31
December 2022.
Objectives and acttvities
Objects &ndaims
To provade excellent faciliiies for daily prd)"ers. teaching faciltiies for Quran and religeous education, holding
le¢ftwes. assisting wilh marriages and funerats and holding Celeb￿lon of religeous events iTrcluding Eid Milad
ul Nabi.
To advance in ¢entre of excellence ill Islamic learning and lifelong learningby wotking with local schools.
business, Blackbum College. Blackbum Council. Police and other stskeholders.
Our aim is to provide worship facilities for daily prdyers and a communty hub for the community to come
together.
Ob}ecl1v￿, straiegief andaclivities
We have two m05ques Madina Masjid and Masid+Raza where five daily prayer sessions ar eheld. In addition
we collect and distribute charitsble donations I zakat. fitrana and sadaqa}.
We help people who r¢locate into our catchmeni area to settle into the Community.
Fundr4lsing disc105ures
Funds are raised ihrough donations from public and cha￿l￿g for religeous teachin& funeral& weddings and hire
of mosque facilities.
We also hold fi￿d￿dISt￿g activities for natI￿al ¢alatt]aties like fl(bod and earthquak¢ etc.
Publie bÉneJli
The charity ailns to provide prdyer facilities to the Muslirn communitv as well as ed￿catiOn facilities for
teaching Holy Quran and Islamic educaiion.we facilitate weddin& funerals and other religeous Obl￿gatIOns.
The iTU5tees confimi that they have complied with the requirements of 5eciion 17 of the Chariiies Aci 2011 to
have due regard io ihe public benefit guidance published by the Charity Commission for England and Wales.
Grani mukiugpolicies
We do noi provide grdnts lo any individuals or organisation&
Structurey goyernallce and management
'atl4Te ofg(>verning documeni
Charity is governed by its consti￿tiOn. Islamic principles and complie5 with the Charity Comtnisston
requiements.
Reeruilmenl &ndappDinlment of i￿SIeeS
T￿￿tee9 are volunteers and chosen frorn the congregation based on their skill sets, time availability and servi¢es
to the community.
Inducllon iruining oftrusiees
Full induction in th¢ chariry regulaiion% and procedures is provided at the time of appointrnnent and continuous
professional development is facilitated throughout the period of the appointment.
Page 2

THE MUSLIM (HANFI SUNNI) ASSOCIATIO
Truste¢s' Report
Arrnn*emeMtsfor setting Aey manuxemenkpersonnel remuner￿10Th
Trustees are all volunteers and do not draw any rernun¢ralion. Reasonable expenses may b¢ ¢lairned bu none are
noi claimed io dat¢.
Oryanl&ailonul slruclHre
The Charity is by the B00rd of T￿￿te¢S who make all maor decisions.
Financial instruments
Objeeilva undpollcl
The eharity's activiiies expose it io a numbeT of financial risks including credit risk. cash flow risk and liquidiry
risk. The use of financial derivatives is governed by the charity's policies approved by the board of trustees,
which provide written principles on th¢ use of financial derivatives to manag¢ these risks. The charity does not
use derivative financial inslruments for 5peculaiive purposes.
Cishflow rlsk
Th¢ ¢harity's activities expose it primarily (o the financial risks of Changes in foreign currency exchange rates
and interest r4t¢s. The charity uses forei8n exchange forward ¢onlWts and inleresl rate swap coniracts io hedg¢
th¢5¢ ¢xposur¢s.
Interest bearing assets and liobililie5 are held * fixed rate to ensure certainry of flows.
Credli rlsk
The charity's principal financial assets are bank balances and c&th. trade and other receivables, and investments.
The charity's credit risk is primarily allributhble 10 its trade receivables. The arnounts presented in the balance
Sheet are net of allowances for doubtful re¢¢ivables. An allowar￿C for impairnient is made where th¢r¢ is an
identified loss event which. blsed on previous experience, is evidence of a reduction in ihe recoverability of the
ash flows.
The credit risk on liquid funds and derivative financial instruments is IiTnited because the counterparties ar¢
banks with high credii-raiings assigned by iDternalional credii-rdting agencies.
The charity has no signiflcant concenlrdtion of ¢r¢dii risk, wilh exposure spread ower a larse number of
¢ounterparties and customers.
Llquidlty rls*
In order to mointoin liquidity io ensure that suificient funds are available for ongoing 0￿rationS and future
d¢v¢lopmenis. the chariiy uses a miKture of long-term and short-t¢rm debt finance.
Further deiails regarding liquidity risk ¢an be found in the Siatement of accounting policies in the financial
statements.
The annual report was approved by the trustees of the charity on 24 August 2023 and signed on its behalf by..
Mr Mushtaq Hussain
Trustee
Page 3

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Statement of Trnstees, Responsibilities
The trustees are responsible for preparing the trustees. report and the financial statements in accordance with the
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and
applicable law and regulations.
The law applicable lo charitie5 require5 the trustees to prepare financial sthtements for each financial year ￿h1£h
give a true and fair view of the 51ate of affakrs of the chariry and of the incoming resources and application of
resources tsf the charity for that period. In preparing these financial statements, the trusi¢es are required to..
select suithble accounting policies and then apply them consistentty:
observe the meth(xls and principles in the Chariiies SORP:
make judgem¢nts and esiimaies ihai are reasonable and prudent.
state whether applicable aecounling standards have been followed, subjecl lo any material depamwes
disclosed and explained the financial statem¢nts: and
prepare the financial slatements on the going concem b&8is unless it is inappropriate to presume that the
charity will continue in business.
The tTUSt¢e5 are responsible for keeping prow accounting records that dksclose wilh reasonabl¢ accuracy ai any
tÉm¢ the financial position of the charity and enable them 10 ensure ihai the finaneilll stat¢m¢nts comply with the
Chariiies Act 201 l. the applicable Chariiies (Accounts and Reports) Regulalions. and the provisions of the
consliiuiion. I'he trusiees are also responsible for safe8uarding the ass¢ls of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and oth¢r irregularities.
Approved by the trustees of the chariry on 24 Au8usI 2023 and $i￿)ed on its behalf by..
Mr Mu5hi4 Hus5ain
Trustee
Page 4

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Independent Examiner's Report to the trustees of THE MUSLIM (HANFI SUNNI)
ASSOCIATION
I report to the trustees on Tny examination of the accounts of THE MUSLIM {HANFI SUNNI) ASSOCIATION
for the year ended 31 December 2022.
Respo￿51b11ities aThd basis of rtp)rt
As the charity. trustees of THE MUSLIM (HANFI SUNNI) ASSOCIATION you are responsible for the
PTepara(ion of the accounts in accordance with the requirements of the Chartties Act 2011 {"the Aet.).
I report in respeci of Tny examination of the THE MUSLIM IHANFI SUNNI) ASS(￿lATION's accounts
carried out under section 145 of the 2011 Aci and in carrving out my examination I have followed all the
applicable Diretiions given b). the Charity Commission under seciion 145(5Mb) of the Ad.
Independent exarniner's statement
Since THE MUSLIM IHANFI SUNNI) ASSOCIATION'S gros5 income exceeded £250,000 your exominer
must be a member of a W listed in section 145 of Éhe 2011 Act. I confirni that l atn qualified to undertake the
examination because l am a rnember of FCCA. which is one of the listed bodies.
I have Completed my examination. I confirni thai no Tnaterial matteTS hav¢ come (o my attention in conne¢tion
with the examination givinu me cause to believe thai in any maierial respect:
l. accountino records were not kept in respect of THE MUSLIM (HANFI SUNNI) ASS(KIATION as
required by sttiion 130 of the Act,. or
2. the a¢count5 do not accord with those record& or
3. the accounts do noi colnplv with the accounting requirelnents conceming the fom and content of accounts
set out in the Charities (Accounlg and Repons) RegUl￿10￿S 2008 other than any requirement that the
aecounts give a 'true and fair view, which is not a matter Considered as part of an independent
examinatLOn.
I have no concerns and have come across no other matters in connfftion with the examination to which atLention
should be drdWTr in this report in order to enabl¢ a proper undetstanding of the accounts to be reached.
(Ukfya'i
Riaz Ahm
FCCA
Riaz Ahmad & Co
Chartered Certified Acco￿tants
Lord House
51 Lord Stree(
Manchester
M3 IHE
24 August 2023
Page 5

THE MUSLIM (HANFI SUNND ASSOCIATION
Statement of Financiydl Aetivities for the Year Ended 31 December 2022
UnTUtricted
funds
Total
2022
Note
Income and Endowments frorn:
Donaiions and legacies
Charitable acttvities
Investment in¢ome
Other incoTne
330.215
886
756
105.273
330,215
886
756
105,273
Total incomc
437,130
437.130
Expendtture on:
Raising funds
Charitable activities
{97.973)
(112,396)
{97,973)
(112,396)
Total ¢xpendilure
Net income
1210,369)
(210,369
226.761
226.761
Net movement in fijnds
226.761
226,761
R¢coneiliation of funds
Total fund$ broughi forward
Total funi15 carried forward
3.470.632
3.470.632
17
3,697.393
Unr¢stricttd
runds
3,697.393
Total
2021
Nole
lth£om¢ and Endowments from:
Donations and legacies
Charitable activities
Investment Èncome
Other income
195,059
3.580
35
131,541
195,059
3,580
35
131.541
Total income
330,215
330.215
Expenditure on:
Raising funds
Charitable a¢tlVilie5
(70.012)
{104,385
{70,012)
1104,385
Total expenditure
N¢t income
174,397
(174,397
155,818
155.818
Net mowement in funds
155,818
155,818
Reconciliation of funds
Total funds broughi forward
Total funds carricd forward
3.314.814
3,314.814
17
3,470.632
3,470.632
All of the charity's a¢liYities derive from continuing operntions during the above two periods.
The notes on pages 9 to 19 forni an integrdl part of these finan¢ial sratements.
Pa8c 6

THE ￿[uSLIm (HANFI SUNNI) ASSOCIATION
Statement of Financial Activities for the Year Ended 31 December 2022
The fimds breakdown for 2021 is sho%￿ in note 17.
The notes on pages 9 to 19 forni an inteural part of these financia] statelnents.
Page 7

THE MUSLIM (HANFI SUNNI) ASSOCIATION
(RegistrAtion number: 502646)
Balance Sheet as gt 31 December 2022
2022
21121
No
Fixed 855ets
Tangible assets
14
2.864.792
2,783.856
Curr¢nt #55et5
Cash at bank and in hand
835.968
687.035
Creditors: Amounts falling due within ont year
Net current assets
16
13.3671
{2591
832.601
686.776
Net 45sets
3.697.393
3.470.632
Funds of the charlty:
Unre$trleted incorne funds
Unrcsiricted funds
3.697.393
3,470.632
Total fund$
17
3,697,393
3.470,632
The financtal statem¢nls on pages 6 to 19 were approved by ihe t￿￿ee$. and authori5ed for issue on 24 August
2023 and signed on iheir behalf by..
Mr Mushtaq Hussain
Trustee
The notes on pages 9 to 19 fomi an inlegral part of these financial statements.
Page 8

THE IWSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Ststements for the Year Ended 31 De¢ember 2022
l Accounting policies
St2temtnt ofcompliance
The fjnancial State￿en(S have been prep￿ in accordance with the second edition of the Charities Sthtement of
Recommended Practice issued in (ktober 2019. the Financial Reporting Stsndard applicable in the United
Kingdom and Republic of Ireland IFRS 1021 and the Charities Act 2011.
B4sis of preparatioll
THE MUSLIM {HANFI SUNNI) ASSOCIATION meets the def]nition of a public benefit entity under FRS
102_ The accounts Iflnancial sthiements) have been prepared under th¢ historical cost convention with items
recognised at cost or transaction value unless ￿herwiSe Stated in the relevant notds) to these accounts.
Exemption frorn prepariDg a cash flow stattrnent
The charity Opted to earl). adopi Blllleiin I published on 2 February 2016 and have therefore not included a cash
flow swement in rhese r]nancial st￿ementS.
Going coneern
The trustees consider that there are no materhal uncertainties about the chariiys ability to continue as a going
concern.
Income eDdowments
Voluntary income including don￿10￿5, gifts. legacies and wts that provide cor¢ funding or are of a general
nature is recognised when the charity. has entiilement to the income. it is probable that the income will be
received and the amount can b¢ tneasur¢d M'ith sufficient reliability.
Donolions legacies
Donat￿olls and legaci¢5 are recO￿lsed on a rec¢ivable basis when receipl is probable and th¢ amount ¢an be
reliably measured.
Jnweslmeni incfime
Dividends ore recognised once the dividend h&$ been declared a￿d notification has been received of the dividend
due.
Expenditure
All expenditure is recognised once there is a legal or construaive obligation to thai expenditure, it is probable
seffleTneni is required and the amount can be mvasured reliably. All costs are allocated to the applicable
expenditure heading ihat a￿gate similar costs io that category. Where costs cannot be directly attributed to
particular headings ihey have been allocated ot] a basis consistent wilh ihe use of resources, with centrdl staff
costs allo¢ated on ihe basss of lime spenL and depreciaihon Cha￿e% all¢)cated on the wirtion of the asset's Use.
Other support eosts are allocaied based on the spread of staff cos¥s.
Ruisingfunds
These are costs tncurred in attracting volunthry income. the managelnent of investments and thos¢ incurred in
trading attiviiies that raise fund5.
Page 9

THE IkWSLIM IHANFI SUNNI) ASSOCIATION
Note5 lo the Financial Statements for the Year Ended 31 De¢ember 2022
Governance eosts
These include the costs attributable io the charity's compliance with consiitylional and statutory requirements,
including a￿diE Strdtegic management and trust¢es's meetings and ￿1mbur5ed expenses.
Taxation
'lthe eharity is ¢onsidered to ihe icsts sei out in Pardgraph I Scheduk 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporatlon lax purpose5. Accordingly. the
charity is potentially exempt from iaxaiion in respea of income or capital gain% received within ¢ategories
overed by Chapter 3 Pan I l of the Corpordiion T&x Aci 2010 or Seccion 256 of the Taxation of Chargeable
Gain5 Acr 1992, to ihe ¢xteni thal such in¢ome or gains are applied exclusively to charitable purposes.
Tan%rble fixed assets
Individual lixed ass¢ts costtng £0.00 or more are initially recorded at ¢05L less any subsequent a￿umulated
depreciation and sub$equ¢ni accumulated impairnieni105se&
tkpreclalion and #mortisation
A$5eis are WTitten off in equal instslments over their useful life.
No depreciation has been provided in ihe previo￿9 years accounts so the historic brought forward value5 has
been written off by 50Yo to make ih Yalu¢ more realistic.
A$$et elas5
Fixtures. Fiiiings & Equipmeni
DepreeiaiiDn melhiKI and rgle
I￿/ty slrnighi line basi$
C95h and ¢85h equivaltnt5
Cash and cash equivalenis ¢ompris¢ cash on hand and call deposits. and oiher short-t¢mi highly liquid
invesimenis that ar¢ readily convertible io a known amouni of and are subjeci 10 insignificant risk of
hange in value.
Borrowings
Interest.bearin8 bo￿owing5 are initially re¢orded ￿ fair value. net of U￿Sa¢110n Costs. Interesr.bearrng
borrowings are 5ubsequcntly carried ai amortised COSL with ihe difference beiween the proceeds, net of
IransaLtion eosts, and the amount due on redempiion being recognised as a charye lo the Ststement of Finartcial
A¢tiYiiie5 over the period of the relevani bo￿owing.
Inter¢st expense is recognised on the basi5 of the effective inter¢st method and 15 included in interest payable
and similar charges.
Borrowing5 are Classified as current liabilities unless the charity has Jn ￿￿oI￿11110n81 right io def¢r settlement of
the liability for at least Iw¢lve month5 after the reporting date.
Fumd structure
Unrestricted incom¢ funds ar¢ generdl funds that are available for use ai the trustees's discr¢tion in furtheran(¢
of the objectives of the ¢hartty.
Page 10

THE MUSLIM (HANFI SUNND ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 December 2022
Fin#neial instrurneDt5
CIuJ+sific41ion
Financial assets amd financial liabilities are re¢wised when the charity be£omes a paty to the contracts￿1
piovisions of the insrti]ment.
Financial liabiliiies and equit), instrurnents are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contraci that ei'idences a residual interest in ihe assets of
the Chariry after deducting all of its liabililies_
Recogntilt>n andmeasuremenl
All financial asset5 and liabiliiies are initially measured at transaction price (including transaction costs). except
for those financial assets classified as at fair value through profit or loss. which are initially measured at fair
value (which is normallv the trdnsaciion price excluding rransaction costs), unle55 the arrangement constitthtes a
financing transactson. If an arrangement constitutes a financing transactiOTU the financial asset or financial
liability is measured at the present value of the future payments discounted at a market rate of interest for a
similar debi insmirnent.
Financial assets and liabilities are only offset in the statement of financial position when. and only when there
exists a legallj enf0￿eabIt right to sei off the recogni5ed amounts and ihe ¢harity intends either to settle on a
net basi& or io realise the asset and settle the liability Simultaneously.
Financial assets are derecognised ￿'hen and only when a) the contrJctual rights to the cash flO￿S from the
fmancial assei expire or are settled, b) Ihe chartty transfers lo another party subsrantiallj all of the risks and
rewards of ownership of the financial asset, or cl the charity- despite having retained some. bllt not all.
significant risks and rewards of ownership, has transferred control of the asset to aDOther party.
Financial liabilities are dere¢ognised only when the obligation specified in the CODtrdCt is discharged, cancelled
or expires.
Pagell

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 December 2022
Debl Instruments
Debt instruments which rn¢et the following conditions are subsequently M￿l￿ed at amortised cost using the
eftective interest rneth(Ml..
(a) The contrdctual return io the holder is (i) a fixed arnouni: {ii) a positive fixed rate or a positive variable rdte.
or lili) a combinaiion of a positive or a negative fixed rate and a positive variable rate.
(b) The conirdct may pmvide for repa￿ents of the principal or the reiurn to the holder (bui not both) lo be
linked io a single relevant observable index of general price inflation of the currency in whieh the debt
instrument 15 denominated, provided such links are not leveraged.
Ic) The contract may provide for a detemiinable variaiion of the retum to the holder during the life of the
Instrument, provided ihat {]) the new rdte satisfies condilion la) and the variaiion is noi contingent on future
¢vents other than { I l a change of a contractual variable raie-12) 10 protect the holder again51 credii d¢teriordtion
of the issuer., (3} changes in l¢vies applicd by a centTal bank or arising from changes in relevant taxation or law:
or lil) th¢ new rate is a mark¢t rdte of inleresi and satisfies condiiion {4).
{dl There 15 no conirdctual provision Ihat could. by its lem& result in the holder 105ing the principal amount or
any interest attributable to th¢ Current period or prior period$.
lel Contrydctual provi5i0ns that p¢nnit the issuer io prepay a debt insirumenl or perniii the holder to put li back to
the issuer before maturity are noi contingent on future evenis. oiher than io proteci the holder against che credit
deteriotalion of the issuer or a change in conlrol of ihe issuer. or to proieci the holder or issu¢r againsi Changes
in levies 2pplied by a central bank or arising from changes in relevant iaxalion or law.
ID Coniractual provisions may p¢miii ihe exiension of ihe ienn of Ihe debi instrument, provided Ihai th¢ return
io the holder and any other conlrnciual provisions applicabl¢ durin8 the extended ienn satisfy the condilions of
paragraphs la) to Ic).
Debt in5trument5 that are ¢i￿lfIed as payable or re¢eivable within one year on inilial reeognition and which
meet the above conditions are measured * the undis¢ounied arnouni of the cash or other consideration expected
io be paid or received, net of impairn)ent.
With the exception of some hedging inslruments, other debi insmun¢nts not meeting these conditions ar¢
Me￿ured al fair value through profit or10s5.
CoTnmitmenls to make and receive Ii)ans which meei th¢ conditions mentioned above are measured at cost
(which may be nil) less impaiment.
Ihvestments
Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares
are publicly traded or their fair value is reliably me￿￿rable) are measured ai fair value through profit or loss.
Wher¢ fair value catmot be measured reliably, investrnents atr measured at cost less irnpaimient.
Investments in subsidiaries and associates are measured at cosi less impair¥ll¢nt. For investments in subsidiaries
acquired for consideration including th¢ issue of shares qualify'ing for merger relief, Cost is tneasured by
reference to thc nominal value of the shares issued plus fair value of other con5id¢ralion. Any premium is
Egnored.
Page 12

THE MUSLIM {HANFI Su1￿1) ASSOCIATION
Notes to the Financial Statements for the Year EDded 31 December 2022
Derivdlivefmanciulinstr¥ments
The charity uses derivative financial instruments io reduce exposure to foreign exchange risk and interes1 rate
moveTnents. The charity di)es not hold or issue derivaiive financial instrwnents for speculative purposes.
Derivatives are iniiiallv recognised ai fair value ai ihe date a d¢rivative contract is entered into and are
subsequently remeasured to their fair value at each reporting date_ The resulting gain or loss is recognised in
stateTnent of financial aciivili£s immediatel). unless the derivaiive 15 designated and effe¢tive as a hedgiTtg
instrument. in which event the liming of the recognition in sratrment of financial activities depends on the
nathre of ihe hedge relationship.
F&ir value meusuremeni
The best evidence of fair value is a quoted price for an identical asset in an acthve market. When quoted prices
are unavailable, the pric¢ of a recent transaction for an ideniical asset provides evidence of fair value as long a5
there has not be¢n a significant change ID economic tircwnstances or a significani lapse of lime since the
trdnsartion took place. If the market is not active and receni tranSa￿lonS of an identical ￿Sel on their are
noi a good estimate of fair N'alue, the fair value is estirnated by using a valuation technique.
2 Income from donations XDd legacies
Unrestricted
funds
General
Total
funds
Donations and le¥acies'
Donations from individuals
330.215
330,215
Total for 21122
iJO.215
330,215
Total for 2021
195.059
195,059
3 Income from charitable artivities
Unrestrieted
fuDds
Gener•1
Total
funds
886
886
Totsl for 2022
886
886
Total for 202J
3,580
i,580
4 Invfflment income
Page 13

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 De¢ember 2022
Unrestricted
fund$
G¢￿er>I
Tot41
funds
Inieresi receivable and similar income-
Interest receivable on bank deposirs
Total for 2022
756
7S6
756
756
Total for 2021
35
35
5 Other income
Unre5trieted
funds
Totsl
funds
Fee5 and supplies
Total for 2022
105,273
105.273
105.273
105,273
Total for 2021
131,541
6 Expenditure on rniglng funds
g) Costs of trading #etlvities
UTrre5tricted
runds
General
Total
funds
Noie
Costs of goods sold
97.973
97.973
Total for 2022
97.973
97,973
Totsl for 2021
70,012
70.012
Total
costs
7 Expenditure on chgritable gctivities
u￿restriCted
funds
General
Totsl
fu￿d5
Note
Govemanr¢ cost5
112,396
112,396
Total for 2021
104,385
104.385
Page 14

THE MUSLIM (HANFI SUNND ASSOCIATION
Iyoles to the Financial Statements for the Year Ended 31 December 2022
Total
expenditure
8 Analysis of governance ¥nd 511PPOrt costs
Governance costs
Unrestricted
funds
General
Total
funds
Stsfycosts
Wages and salaries
Social security costs
Depreciation, amortisation and other similar costs
Other governance costs
46.211
3,200
7,200
55,28)
46,211
3.200
7.200
55,285
111,896
111.896
Total lor 2022
Total for 2021
104,385
104,385
9 f4et IDeomiDgloutgoing resourtts
Net incoming resouTces for the year include=
2022
2021
Depreciation of fixed assets
7,200
35,552
10 Trllsttts remuneration aDd expen
11 Stsff Costs
The aggregate paJToII costs were as follows:
2022
2021
Stsff costs during the year were:
Wages and salarie5
Social security costs
46.211
i,200
36.700
49,411
36,700
No employee received emoluments of more than £60.000 during the year
Page 15

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the FinanciAI Statements for Ihe Year Ended 31 December 2022
12 JNdependent examintr'5 remuii¢ration
2022
Other fees to txarnineTS
Examinaiion-relaied assurdnce services
500
Page 16

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 December 2022
13 Tgxgtion
The charity is a registered charity and is the￿Fore exempt from tsxation.
14 Tangibk fiied assets
and
building5
Furniture and
equipment
Totsl
Cost
At l January 2022
Addiiions
2.747,413
88.136
71,995
2.819.408
88,136
At 31 December 2022
2.835.549
71,995
2.907,544
Depreciatitin
At l January 2022
Charge for the year
35,552
7200
35,552
7,200
At 31 December 2022
42.752
42.752
Net book vAlue
At 31 December 2022
2.8J5,549
29,243
2,864.792
Ai 31 December 2021
2.747.413
36.443
2.78i.856
IS Cash cash equiv¥4lents
2022
2021
Cash on hand
Cash at b8nk
Short-terni deposits
11.853
476.081
348,034
13.519
326,238
347.278
835.968
687.035
16 Creditors: arnounts falliDg due within one year
21122
2021
Other taxation and social secutity
Accruals
2.867
500
259
3,367
259
Page 17

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 Deeember 2022
17 FuDds
Bxlgnce at 31
December
2022
Balance at I
Jattuary 2022
Re50urees
expended
resourees
Unrestricted fuDds
General
3.470.632
437.130
(210.369)
3,697.393
Balance at 31
Deeejnber
2021
B*lantt *t I
J#Nu#ry 2021
Incorning
resources
Resources
expended
Unr¢strlcted funds
General
3.314,814
330,215
1174,397)
3.470.632
18 Analysis of net #55ets between futtd$
Unr￿trIcted
funds
Genernl
Tot41 funds at
31 Deeember
2022
Tangible fixed assets
Current asseis
Curreni liabilities
2,864.792
835,968
(3,367
3.697,393
2.864.792
835,968
13.367
Total net assets
3,697,393
Unrestricted
runds
Gener*1
Total funds At
31 December
2021
Tangible fixed assets
Current assets
Current liabilities
2.783.856
687,035
(259)
2,783.856
687,035
(259)
3,470,632
Total net asset5
3.470,632
19 Anal)'sls of net lund$
At31
December
2022
At l January
2022
Cash at bank and in hand
687,035
687,035
Net debt
687,035
687,035
Page 18

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Notes to the FinaDcial Statements for the Year End¢d 31 December 2022
At31
December
2021
At l Ja￿u￿ry
2021
C&sh ai bank and in hand
699.955
699,955
Net debt
699,95
699,955
Page 19

THE MUSLIM (HANFI SUNND ASSOCIATION
Statement of Financial Activities by fund for the Year Ended 31 December 2022
Tolal
Unrestricted Unrestrieted
Funds
Funds
21122
2021
Income and EndowmeDts from:
Donation% and legacies
Chariidble aciivities
Investment tncome
(hher incom¢
330.215
886
195.059
3,580
35
131,541
756
105.273
Total incotne
437,130
330.213
Expenditure on:
Raising funds
Chdfiiublc aciivitie5
197.973)
(112,396)
(70.0121
{104.385
Total expenditure
Nel income
(210.369
1174,397
226.761
155.818
Nei movement in funds
226.761
155,818
Reeoncili#tion of funds
Totol lunds broughi forward
'rotal funds carried forward
3.470,632
3,314.814
3.697,393
3.470.632
This page does not forn) part ofihe sta￿lory financial 5taiements.
Page 20

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Detailed Statement of Financial Aetivities for the Year Ended 31 December 2022
Total
2022
Totsl
2021
Income and Endowments from:
Donations and legacies {analN'sed below)
Charitable activities lanalysed below)
Investment income {analysed below)
Other income {analysed below)
330.215
886
756
105.273
195,059
3,580
35
131.541
Total In£0￿e
437.lJO
330,215
Expenditure OD:
Raising funds {analvsed below)
Charitable a¢(iviries (analysed below)
(97.97))
1112.396)
(70,012)
(104,i85)
Tothl expendill￿t
1210,3691
1174,397)
Net income
226,761
155,818
Nei movement in funds
226,761
155.818
Reconciliation of funds
Total fi￿dS brought foti¥ard
Total funds carried forward
3.470,632
3.i14.814
i.697.39i
3,470,6J2
This page does not forni part of the statutory financial statements.
Page21

THE MUSLIM (HANFI SUNNI) ASSOCIATION
Detailed Statement of Financial Activities for the Year Ended 31 December 2022
Total
2022
Totsl
2021
Donal1￿￿S andleRucies
Appeals and donations
330,215
195.059
330.215
195.059
Chorliable acilvlties
Sale of goods and services rnade or provided by the beneficiaries of th¢
charity
886
3.580
886
3,580
Inve¥tmehilncome
Interest on cash deposils
756
35
756
35
Oiher Incttme
Fees and supplies
105.273
131.541
105,273
Purchases
Direct costs
(2.2421
167,770)
(97.973)
197.973
Chorliable ocllvlil¢s
Wa¥e5 and salaries
Staff NIC (Employers)
Waier rates
Li&ht. heat and power
Insurance
Repairs and renewals
Telephone and fax
Printing. postage and stationery
Charitable donations
Cleaning
Ind¢pendcnt examinerfs fee
Bank charges
Dcpreciation of fixtures and fittings
(46,2111
{3200)
(36,7001
(2,308}
(11,5251
{3,920)
1482)
(1,607)
(24.6611
(4,384)
12911
{2.043)
(3,713)
(16,6511
(380)
15001
{3,162)
(7.200)
(112,396
(9.6371
150)
(2,604)
(35,552
1104.3851
Thts page doe5 noi fonn part of the statutory financial sthtements.
Page 22