NUNEATON MUSLIM SOCIETY
(CHARITY REGISTRATION NUMBER: 514390)
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
0
NUNEATON MUSLIM SOCIETY
CONTENTS
| Page | |
|---|---|
| Administrative Details of the Charity | 2 |
| Report of the Trustees | 3 to 6 |
| Independent Examiners Report to the Trustee | 7 |
| Statement of Financial Activities – Masjid and Madrasah | 8 to 9 |
| Statement of Financial Activities – Bookshop and Kitab | 10 |
| Statement of Financial Activities - Burial | 11 |
| Balance Sheet | 12 |
| Notes to the Accounts | 13 to 16 |
1
NUNEATON MUSLIM SOCIETY
ADMINISTRATIVE DETAILS OF THE CHARITY
| TRUSTEES | The following Trustees and Holding Trustees were appointed a | The following Trustees and Holding Trustees were appointed a |
|---|---|---|
| Annual General Meeting held on 03.09.2023: | ||
| Shauqat Mangera | President | |
| Zakariyya Ahmedabadi | Vice President | |
| Yunus Patel | Secretary | |
| Imran Khan | Assistant Secretary | |
| Zahir Aadam | Treasurer | |
| Imtiaz Ahmedabadi | Assistant Treasurer | |
| Javid Jogiat | ||
| Mustafa Khalifa | ||
| Ismail Malik | ||
| HOLDING TRUSTEES | Ibrahim Bham | |
| Ahmed Ismail | ||
| Abbas Khalifa | ||
| Yusuf I Patel | ||
| PRINCIPAL OFFICE | The Mosque | |
| Frank Street, Nuneaton CV11 5RB | ||
| ACCOUNTANTS | Sidat & Co Accountants | |
| 26 Abbeydore Grove, Monkston | ||
| Milton Keynes MK10 9HH | ||
| SOLICITORS | Band Hatton Button Solicitors | |
| 52-55 Butts Road, Coventry CV1 3BH | ||
| BANKERS | Lloyds Bank | |
| 17-23 Coventry Street, Nuneaton CV11 | 5RB | |
| Virgin Money, Warwick House | ||
| Coton Road, Nuneaton CV11 5TL |
The following Trustees and Holding Trustees were appointed at an Annual General Meeting held on 03.09.2023:
2
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024
NUNEATON MUSLIM SOCIETY
Assalamu’alaykum Warahmatullahi Wabarakatuh.
In the name of Allah, the Most Gracious, the Most Merciful.
It is with deep gratitude to Allah (SWT) that we present the 2024 Report and Accounts for the Nuneaton Muslim Society (“the Society”). We are thankful for another year in which we have been blessed with peace, stability, and the continued opportunity to serve our community through the Masjid. These blessings are a testament to Allah’s mercy, and we remain ever thankful for the ability to benefit from and contribute to the services and facilities of the Masjid.
We also take this opportunity to recognise the invaluable contributions of the elders of our community. Their foresight, sacrifice, and unwavering dedication laid the foundation upon which our Masjid was built. We pray that Allah (SWT) grants the highest status in Jannah to those who have passed away, and good health and continued strength to those still with us. Ameen.
It is with sadness that we mourned the passing of our esteemed community member, Dr. Sharif (RA). His deep connection to the Masjid was evident throughout his life, and his legacy continues to inspire us. In a final act of generosity, Dr. Sharif bequeathed £100,000 to the Society in his will. We ask Allah (SWT) to reward him abundantly and grant him the highest place in Jannat Ul Firdous. Ameen.
The events in Gaza over the past year have deeply moved us all. In response to the ongoing humanitarian crisis, our community once again demonstrated remarkable compassion and unity - providing financial contributions and sending aid to those in need. We continue to pray for peace, justice, and relief for all those suffering. Ameen.
We extend our heartfelt thanks to every member of our community for their continued support, participation, and generosity. It is through our collective efforts that the Masjid remains a centre for spiritual growth, community service, and unity.
May Allah (SWT) accept our efforts, bless our community, and guide us in all our endeavours. Ameen.
Structure, Governance, Management
The Society is a registered charity, governed by its constitution, under registration number 514390. The primary objective of the Society is the advancement of Islam, with a focus on providing religious services and facilities.
The Executive Committee, referred to as "Trustees," consists of nine Trustees elected every four years (previously two years), alongside four Holding Trustees elected every four years. The Trustees bear the sole responsibility for the management and operation of the Society in accordance with the constitution. Meanwhile, the Holding Trustees do not hold any managerial authority but oversee the legal title of the Society's property, including land and buildings. They may also intervene in cases of impasse between the Trustees and its Members.
We undertake Disclosure and Barring Service (DBS) checks for all individuals working with children or vulnerable groups within the Masjid or Community Centre on behalf of the Society. Furthermore, all committee members and Madrasah staff have completed safeguarding courses and continuously develop their skills to help ensure our children receive the best education in a safe and secure environment.
3
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 (continued)
NUNEATON MUSLIM SOCIETY
Objectives and activities
Our aims
The objectives of the charity, as outlined in the Constitution, are as follows:
-
i. The Society is established for the advancement of Islam, particularly by providing a place of worship and facilities for other religious functions.
-
ii. The Society organises seminars and meetings with other organisations to exchange ideas and address concerns affecting Muslims in Nuneaton and surrounding areas.
-
iii. To work in partnership with other institutions and government bodies for the benefit of Muslims resident in the Nuneaton area.
Our objectives
Our objectives are designed to reflect our faith and community values. The Trustees regularly review these objectives and activities to help ensure they align with our aims. In conducting this review, the Trustees have considered the Charity Commission’s general guidance on public benefit, particularly its supplementary guidance on the advancement of religion for the public benefit. Our long-term ambition is to bolster the self-confidence of local Muslims in their faith and, through our community facilities and activities, contribute to a peaceful, vibrant, and harmonious community.
Use of volunteers
Volunteers play a vital role in supporting the charitable, faith-based, and community activities of the Society. Their commitment and contributions of time, skills, and energy are integral to the successful delivery of our services and events.
All members of the Board of Trustees also serve on a voluntary basis, dedicating their time and expertise without remuneration. We continue to encourage wider community involvement through volunteering, recognising it as a valuable means of fostering engagement, sharing knowledge, and strengthening our collective efforts.
Activities and achievements
Delivering public benefit
In line with its charitable objectives, the Nuneaton Muslim Society continues to provide a wide range of services that support the spiritual, educational, and social needs of the community. Key activities and developments during the reporting period include:
Religious Services : The Society maintained the regular provision of religious services including the five daily congregational prayers, Jumu'ah (Friday) prayers, Ramadan and Eid prayers, Janazah services, and burial support. Madrasah classes for children were also delivered throughout the year, forming a cornerstone of our educational offering.
Special Ramadan Programmes: We were honoured to host Shaykhul Hadith Hadhzrat Maulana Tankarvi during the first ten days of Ramadan. His presence and insightful teachings were deeply appreciated and had a meaningful impact on attendees across all age groups.
Community Engagement – Sisters and Youth : Our commitment to serving` sisters and youth remains a priority. Regular programmes and tailored activities have continued to foster participation, spiritual growth, and community cohesion. These initiatives help ensure that the Masjid remains a welcoming and vibrant hub for learning, worship, and social connection for all members of the community.
4
NUNEATON MUSLIM SOCIETY
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 (continued)
Community Centre Services: The community centre has continued to provide essential services to a broad range of groups. Activities included health and wellbeing seminars, workshops, and social support sessions – helping to ensure services are inclusive and accessible to all segments of the community.
Masjid modernisation and improvement projects
As part of our ongoing commitment to modernising and enhancing our facilities, the Society has undertaken several key projects aimed at improving operational efficiency, security, and community service delivery:
Digitisation of Madrasah Administration: To streamline the administration of madrasah classes, we launched a digitisation programme. This includes the implementation of a dedicated online platform and the distribution of tablet devices to all teachers. The new system enables digital attendance tracking and student progress monitoring, significantly reducing manual administrative tasks and improving overall efficiency.
IT Infrastructure and Office Upgrades : The back-office environment has been upgraded with the full networking of the Masjid’s IT infrastructure. Additionally, mobile printing capabilities have been introduced for authorised users, enhancing flexibility and administrative functionality.
Enhanced Security Measures: In response to a break-in incident at the Masjid, we took proactive steps to strengthen the safety and security of the premises for worshippers, students, and staff. Key improvements included:
-
Upgrading all external doors to meet current security standards
-
Installing a comprehensive internal and external CCTV system with expanded camera coverage
-
Fitting an intruder alarm system for added protection
-
Introducing an intercom system to enable secure communication between parents and the madrasah office
Community Centre Development: Plans to enhance the community centre are actively progressing. Additional time and resources are being invested to help ensure the project is both financially sustainable and beneficial to all members of the community.
Masjid Name Change: In preparation for multiple masjids being setup in Nuneaton in the near future, it was prudent to distinguish the Masjid as “ Nuneaton Jāmi’ Masjid”, although the official registered name of Nuneaton Muslim Society will still remain.
These initiatives reflect our continuous efforts to improve the quality, accessibility, and safety of the services we offer:
Reserves policy
The charity's policy is to maintain unrestricted funds, not designated for specific use, at a level equivalent to three months' expenditure. The Trustees believe that this reserve level safeguards the charity's ability to continue current activities in the event of a significant drop in funding while exploring ways to raise additional funds. This reserve level has been maintained throughout the year.
5
NUNEATON MUSLIM SOCIETY
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 (continued)
Principal funding sources
The charity’s main source of income is donations.
In 2024, the Society's total incoming resources from generated funds amounted to £379,443 (2023: £226,657).
Throughout the year, various appeal funds and specific donations amounted to £65,608, compared to £101,073 in 2023. These are detailed in Note 7 (Restricted Funds) of the accounts. The generosity of the Nuneaton Muslim community has been truly inspiring. Zakat and Fitra collections were also distributed to various organisations.
Gift Aid recovery for the year amounted to £4,000 (2023: £16,283).
Finally, we extend our heartfelt thanks to each one of you for your Duaas and support. Through the sheer mercy of Allah (SWT) and your unwavering assistance, we have continued to serve our community.
May Allah (SWT) reward you all abundantly, Ameen.
...........................................................................................................
For and on behalf of the Nuneaton Muslim Society Shauqat Mangera (President)
Approved by the Trustees on 18 August 2025
6
NUNEATON MUSLIM SOCIETY
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF NUNEATON MUSLIM SOCIETY
I report on the accounts of the Nuneaton Muslim Society for the year ended 31 December 2024, which are set out on pages 8 to 16.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. In accordance with the requirements of the Charities Act 2011 (“the Act”).
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act
-
to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act
-
to state whether particular matters have come to my attention
Basis of examiner’s statement
My examination was carried out in accordance with the general directions given by the Charity Commission. 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 accounts, and seeking explanations from you as trustees concerning any such matters.
Independent examiner’s statement
I have completed my examination. In connection with my examination, I have no concerns and confirm that no material matters have come to my attention in connection with the examination:
-
I. which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or
-
II. to which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached
I Sidat Sidat & Co Accountants
26 Abbeydore Grove, Monkston Milton Keynes MK10 9HH
18 August 2025
7
NUNEATON MUSLIM SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES – MASJID AND MADRASAH FOR THE YEAR ENDED 31 DECEMBER 2024
| Unrestric- | Restricted | Total | Total Funds | |
|---|---|---|---|---|
| ted Funds | Funds | Funds 2024 | 2023 | |
| £ | £ | £ | £ | |
| Income from | ||||
| Incoming resources from generated funds | ||||
| Incoming resources from charitable activities | ||||
| Membership fees | 20,633 | - | 20,633 | 20,132 |
| Madrasah fees | 79,515 | - | 79,515 | 58,609 |
| Voluntary income: | ||||
| Friday Lillah donation | 14,960 | - | 14,960 | 18,325 |
| Lillah donation | 32,497 | - | 32,497 | 24,131 |
| Eid day collection | 405 | - | 405 | 1,100 |
| House Box collection | 427 | - | 427 | 395 |
| Tabligh Jamaat donation | 777 | - | 777 | 700 |
| Nikah fees | 99 | - | 99 | 236 |
| Repairs donation | - | - | - | 4,501 |
| Ramadan expenses donation | - | 2,944 | 2,944 | - |
| Imtehan/graduation prizes donation | - | 1,851 | 1,851 | 2,825 |
| Investment income: | ||||
| Bank deposit interest received | 122 | - | 122 | 74 |
| Activities for generating funds: | ||||
| Rental income – Flats and house | 39,995 | - | 39,995 | 38,500 |
| Rental income – Community centre and | ||||
| utensils | 13,084 | - | 13,084 | 5,531 |
| Other incoming resources: | ||||
| Gift aid tax recovery | 4,000 | - | 4,000 | 16,283 |
| -------------- | -------------- | -------------- | -------------- | |
| Total incoming resources | 206,514 | 4,795 | 211,309 | 191,342 |
| ======== | ======== | ======== | ======== |
8
NUNEATON MUSLIM SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES – MASJID AND MADRASAH FOR THE YEAR ENDED 31 DECEMBER 2024 (continued)
| Unrestric- | Restricted | Total | Total Funds | |
|---|---|---|---|---|
| ted Funds | Funds | Funds 2024 | 2023 | |
| £ | £ | £ | £ | |
| Total incoming resources | 206,514 | 4,795 | 211,309 | 191,342 |
| ======== | ======== | ======== | ======== | |
| Expenditure on | ||||
| Cost of generating funds | ||||
| Gas | 17,956 | - | 17,956 | 17,711 |
| Electricity | 8,480 | - | 8,480 | 6,248 |
| Council tax | 130 | - | 130 | 1,955 |
| Repairs and maintenance | 22,181 | - | 22,181 | 18,571 |
| Insurance | 4,158 | - | 4,158 | 4,064 |
| Water charges | 2,426 | - | 2,426 | 2,029 |
| Cleaning, gardening and laundry | 1,424 | - | 1,424 | 6,634 |
| Depreciation | 590 | - | 590 | 738 |
| -------------- | -------------- | -------------- | -------------- | |
| 57,345 | - | 57,345 | 57,950 | |
| -------------- | -------------- | -------------- | -------------- | |
| Support costs: | ||||
| Imam’s salary, employers' NIC and pension | 42,067 | - | 42,067 | 38,242 |
| Madrasah staff expenses | 77,607 | - | 77,607 | 66,986 |
| Ramadan expenses | 920 | 2,944 | 3,864 | 5,021 |
| Other madrasah expenses | 7,445 | 1,851 | 9,296 | 4,068 |
| Printing, postage and stationery | 1.287 | - | 1,287 | 1,264 |
| Computer and software subscription | 1.996 | - | 1,996 | 1,913 |
| Legal and professional fees | 15,745 | - | 15,745 | 6,115 |
| Property letting agent commission | 1.230 | - | 1,230 | 1,325 |
| Miscellaneous expenses | 560 | - | 560 | 75 |
| Bank charges | - | - | - | 60 |
| -------------- | -------------- | -------------- | -------------- | |
| 148,857 | 4,795 | 153,652 | 125,069 | |
| -------------- | -------------- | -------------- | -------------- | |
| Total resources expended | 206,202 | 4,795 | 210,997 | 183,019 |
| ======== | ======== | ======== | ======== | |
| Net income/(deficiency) resources | 312 | - | 312 | 8,323 |
| Exceptional income | ||||
| Charitable legacy received | 100,000 | - | 100,000 | - |
| -------------- | -------------- | -------------- | -------------- | |
| 100,312 | - | 100,312 | 8,323 | |
| Other incoming resources | ||||
| Appeal funds and specific donations received | - | 65,608 | 65,608 | 101,073 |
| Appeal funds and specific donations re-donated | - | (67,387) | (67,387) | (94,385) |
| -------------- | -------------- | -------------- | -------------- | |
| Net movement in funds | £ 100,312 | £ (1,779) | £ 98,533 | £ 15,011 |
| ======== | ======== | ======== | ======== |
9
NUNEATON MUSLIM SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES – BOOKSHOP & KITAB FOR THE YEAR ENDED 31 DECEMBER 2024
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Turnover | ||||
| Sales | 21,435 | 21,106 | ||
| Cost of sales | ||||
| Opening stock at 1 January 2024 | 5,065 | 14,206 | ||
| Purchases | 17,890 | 9,644 | ||
| -------------- | -------------- | |||
| 22,955 | 23,850 | |||
| Closing stock at 31 December 2024 | (3,006) | (5,065) | ||
| -------------- | -------------- | |||
| (19,949) | (18,785) | |||
| -------------- | -------------- | |||
| 1,486 | 2.321 | |||
| Less expenses | - | - | ||
| -------------- | -------------- | |||
| Net surplus | £ 1,486 | £ 2,321 | ||
| ======== | ======== |
10
NUNEATON MUSLIM SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES – BURIAL FOR THE YEAR ENDED 31 DECEMBER 2024
| 2024 | 2024 | 2023 | ||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Income | ||||
| Burial charges | 3,656 | 2,396 | ||
| Cemetery fee recharged | 43,043 | 18,813 | ||
| Lillah donation received | - | 326 | ||
| -------------- | -------------- | |||
| 46,699 | 21,535 | |||
| Expenses | ||||
| Cemetery fee charges by NBBC | 40,555 | 18,813 | ||
| Purchase of coffins and kafan materials | 2,345 | 1,085 | ||
| Sundry | 130 | - | ||
| Funeral car insurance and road tax | 1,087 | 1,112 | ||
| Depreciation – funeral car | 728 | 971 | ||
| -------------- | -------------- | |||
| (44,845) | (21,981) | |||
| -------------- | -------------- | |||
| Net surplus / (deficiency) | £ 1,854 | £ (446) | ||
| ======== | ======== |
11
NUNEATON MUSLIM SOCIETY
BALANCE SHEET AS AT 31 DECEMBER 2024
| Note | 2024 | 2023 | |||
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| Fixed assets | 6 | 1,490,284 | 1,491,602 | ||
| Current assets | |||||
| Stocks | 3,006 | 5,065 | |||
| Prepayments | 11,615 | 2,728 | |||
| Cash at bank | 195,145 | 97,641 | |||
| -------------- | -------------- | ||||
| Total current assets | 209,766 | 105,434 | |||
| Liabilities | |||||
| Creditors falling due within one year | |||||
| Accruals | (13,617) | (12,476) | |||
| -------------- | -------------- | ||||
| 196,149 | 92,958 | ||||
| -------------- | -------------- | ||||
| Net assets | £ 1,686,433 | £ 1,686,433 | £ 1,584,560 | ||
| ======== | ======== | ||||
| The funds of the charity | |||||
| Unrestricted funds | 7 | 1,680,209 | 1,576,557 | ||
| Restricted funds | 7 | 6,224 | 8,003 | ||
| -------------- | -------------- | ||||
| Total charity funds | £ 1,686,433 | £ 1,686,433 | £ 1,584,560 | ||
| ======== | ======== |
……………………………………………………… Shauqat Mangera (President)
……………………………………………...
Yunus Patel (Secretary)
……………………………………………...
Zahir Aadam (Treasurer)
Approved by the Board of Trustees on 18 August 2025
12
NUNEATON MUSLIM SOCIETY
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. Statement of Trustees' responsibilities
The charity trustees are responsible for preparing an annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements, the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charities SORP;
-
make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to help ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees for the purposes of charity law who served during the year and up to the date of this report are set out in the Administrative Details of the Charity on page 2.
2. Accounting policies
(a) Basis of preparation
The financial statements have been prepared under the historic cost convention. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2015), and applicable UK Accounting Standards and the Charities Act 2011.
(b) Funds structure
Unrestricted income funds comprise those funds which the trustees are free to use for any purpose in furtherance of the charitable objects. Unrestricted funds include designated funds where the trustees, at their discretion, have set aside resources for a specific purpose.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or the terms of a specific appeal.
(c) Incoming resources
All incoming resources are recognised once the charity has entitlement to the resources, it is certain that the resources will be received and the monetary value of incoming resources can be measured with sufficient reliability.
13
NUNEATON MUSLIM SOCIETY
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024(continued)
(d) Resources expended
Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
(e) Tangible fixed assets and depreciation
All assets costing more than £1,000 are capitalised and at historic cost. Fixed assets are stated at cost less accumulated depreciation. The freehold property is valued at historic cost and it is not depreciated, as the properties are considered to have a useful life as a building of greater than 50 years and so any depreciation charge is considered immaterial.
Depreciation is charged as follows:
Funeral car - 25% written down value Fixtures, fittings and equipment - 20% written down value Utensils & cutlery - 20% written down value
3. Trustees remuneration
During the year, Ml. A Khalifa, a Holding Trustee and a part time employee received a remuneration of £5,690.
4. Staff costs
Staff costs totalling £119,674 (2023: £105,228) related to payments made to 20 employees (2023: 20). No amounts were reimbursed specifically for travelling expenses.
5. Fees for independent examination of the accounts
No fees were paid for the independent examination of the accounts.
14
NUNEATON MUSLIM SOCIETY
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024(continued)
6. Fixed assets: tangible assets
| Freehold | Fixtures, | ||||
|---|---|---|---|---|---|
| Land & | Fittings & | Funeral | Utensils | ||
| Buildings | Equipment | Car | & Cutlery | Total | |
| £ | £ | £ | £ | £ | |
| Cost | |||||
| At 1 January 2024 | 1,485,736 | 64,374 | 17,456 | 2,559 | 1,570,125 |
| Additions | - | - | - | - | - |
| Disposal | - | - | - | - | - |
| -------------- | -------------- | -------------- | -------------- | -------------- | |
| At 31 December 2024 | 1,485,736 | 64,374 | 17,456 | 2,559 | 1,570,125 |
| ======== | ======== | ======== | ======== | ======== | |
| Depreciation | |||||
| At 1 January 2024 | - | 61,424 | 14,543 | 2,556 | 78,523 |
| Charge for the year | - | 589 | 728 | 1 | 1,318 |
| Disposal | - | - | - | - | - |
| -------------- | -------------- | -------------- | -------------- | -------------- | |
| At 31 December 2024 | - | 62,013 | 15,271 | 2,557 | 79,841 |
| ======== | ======== | ======== | ======== | ======== | |
| Net Book Value | |||||
| At 31 December 2024 | £ 1,485,736 | £ 2,361 | £ 2,185 | £ 2 | £ 1,490,284 |
| ======== | ======== | ======== | ======== | ======== | |
| At 31 December 2023 | £ 1,485,736 | £ 2,950 | £ 2,913 | £ 3 | £ 1,491,602 |
| ======== | ======== | ======== | ======== | ======== |
The Title Deeds for the freehold land and buildings are held in the name of “The Trustees of Nuneaton Muslim Society”.
15
NUNEATON MUSLIM SOCIETY
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024(continued)
7. Analysis of charitable funds
| Analysis of Fund Movements | Balance | Incoming | Resources | ||
|---|---|---|---|---|---|
| b/fwd | resources | expended | Transfers | Funds c/fwd | |
| £ | £ | £ | £ | £ | |
| Unrestricted funds: | |||||
| Masjid and madrasah | 1,526,059 | 311,309 | (210,997) | - | 1,626,371 |
| Bookshop and kitab | 30,706 | 21,435 | (19,949) | - | 32,192 |
| Burial | 19,792 | 46,699 | (44,845) | - | 21,646 |
| -------------- | -------------- | -------------- | -------------- | -------------- | |
| £ 1,576,557 | £ 379,443 | £ (275,791) | £ - | £1,680,209 | |
| ======== | ======== | ======== | ======== | ======== | |
| Analysis of Fund Movements | Balance | Incoming | Resources | ||
| b/fwd | resources | expended | Transfers | Funds c/fwd | |
| £ | £ | £ | £ | £ | |
| Restricted funds: | |||||
| Palestine - One Nation | - | - | (2,132) | 2,132 | - |
| Palestine – One Nation Interest redonated | - | - | (70) | 70 | - |
| Amana Youth Palestine | - | 1,245 | (3,000) | 1,755 | - |
| Gaza Food Bazaar | - | 3,520 | (-) | (3,520) | - |
| Al Furqaniah Foundation | - | - | (5,500) | 5,500 | - |
| Mazahir Uloom, Saharanpur | - | 699 | (961) | 262 | - |
| Darul Uloom Deoband | - | 2,656 | (2,660) | 4 | - |
| Darul Uloom Bahadurganj | - | 3,348 | (3,357) | 9 | - |
| Darul Uloom Gangoh | - | 481 | (12,150) | 11,669 | - |
| Jamia Yakoobia | - | 809 | (15,127) | 14,318 | - |
| Darul Uloom Hansot | - | 645 | (650) | 5 | - |
| Gujrati Muslim Association | - | (1,000) | 1,000 | - | |
| Jamia Ummul Momeneen | - | - | (300) | 300 | - |
| Jamia Arabia Taleemul Quran | - | - | (300) | 300 | - |
| Jamia Hanifa Taleemul Islam | - | - | (200) | 200 | - |
| Bihar | - | - | (5,000) | 5,000 | - |
| Other charities | - | - | (8,850) | 8,850 | - |
| Zakat and Fitra | 8,003 | 52,205 | (6,130) | (47,854) | 6,224 |
| -------------- | -------------- | -------------- | -------------- | -------------- | |
| £ 8,003 | £ 65,608 | £ (67,387) | £ - | £ 6,224 | |
| ======== | ======== | ======== | ======== | ======== | |
| Total | £ 1,584,560 | £ 445,051 | £ (343,178) | £ - | £ 1,686,433 |
| ======== | ======== | ======== | ======== | ======== |
16