CHARITY COMMISSION FOR ENGLAND AND WALES Trustaes, Annual Report for the period From 0110612022 3110512023 Charlty name: United Kingdom Muslim Kumbhar Association Charlty regi8tration number: 701841 Objactlvés and Activities SORP refeT8nc8 Summ8ry of the purposes of the charity as set out in its overnin document Summary of the main activities in relation to th08e purposes for Ihe public benefit. in partlcular, the activities, projects or service8 identrfied In the accounts. Statement confiming whether the trustees have had ￿gard lo the guidance issued by the Chanty Commi88ion on publlc beneflt Par•1.17 The purpose of the charlty Is tho advancement of the Islamlc rellglon and the r8118f of pov• The charity offer8 religlous actlvltles and works tOw￿rdS the prevenllon andlor rellef of povorty through general charltablo purpo808. Th• charlty work8 wlth th• general publlc, young people and the oldorly. Par8 1.17 and 1.19 P•rn 1.18 Addltlonal Informotlon loptlonal) You ma choose to include further statements where relovant about.. SORP reler8nc8 Parn 1.38 Policy on grant making Poliw on Social investment including program related inveslment Pir* 1.38 Contribution madé by volunteèrs P8r8 1.38 Other Achievements and Performance SORP refertrnr Thè UKMKA has continued to reduce the amount of borrowing we have left. We are on target to clear the remaining £10,000 thls wlthln the newfinanclal yoar I {20231241. This will put us in a very good posltlon financlally In tomis of clearing our borrowlngs. Summary ofthe main achievements of the Charity, identifying the difference the charity's work lias made to the ¢irGumstanrEs of its beneficiaries and 8ny wider benefits lo society as a whole. Par8 1.20 AS a ¢harlty wo have ralsod money for varlous charltle8 whlch have holpod people around Ihe world. Thls has Included money ralsed for appeals $u¢h as Chlldren in Need. We raised a total of £6,048 for all charltle$ thus far. We have made a con8¢18ntlou¥ gffort to use the now fa¢llltles that ￿ have wlth dlfffrrent events taklng place throughout the year. We have trled to vary the actlvltles, events and the age groups that we are targetlng so that wo can Include a• many people a8 po88lblo. We al80 recognisod that dlff•r•nt and varled actlvltles woro ne8ded for the evor- growlng ¢ommunlty, th18 l• ongolng plannlng. In ternis of tha80 varled ovonts and after the success of Thè 50 year Uganda event we do¢lded that wo would look to utlll8Sng th• now facllltlel In parucular the fa¢llSlles on th& flrnt floor. W• d•¢lded that In tho flr8t Instanco wè would have our v•ry own BakO•off competotopm. Thls was a very new event for us and It tumed out vèry well. Thls wa8 opon to all, ho￿Ver It dld Beem the most popular wlth the youth In the cornmunlty. We were also fortunats to have the local MP Dlane Donaldson come along to 8UPPOrt us and declde the nner of tho event. UKMKA re¢ognised that although wo Can now attend events face to face there Is stlll an audlen¢e onllne, $0 a lot of our events arg streamed onlino. The oxpertiso that we hava In the communlty has been lappgd Into, ￿ ' hav& had a vory gducallonal vldeo. inrelatlon to heart attacks that was made ', by Dr Ammanulla Bolla that VR put on our YouTube channel. whl¢h has had a good amount of vlews and a lot of good feedback. We have contlnued to commemorate and ¢elebrate different spoclal days around the year, including, Mothors Day, Now Years and Eid. These aro vory popular evonts and are alway$ ￿11 attended by tho community. We already hav• many excltlng plans for next year. we are looklng to have some football ¢oa¢hlng In place whlch wlll hopefully lead to some healthy Competition and for us to Joln in Sorne games wlth other ci)mmunltl88 around the region and country. Another vèry Important feat for u8 wa8 that wa look to runnlng a 8ummèr club for the chlldren over the summer holldays, thls Is somethlng that Is In the plannlng for the comlng yoar. Addltlonal Inforniatlon loptlonall You ma choosa to include further statements where relevant about.. Achievements against objectives set P*r8 1.41 Perfonnance of fundralslng aclivrtles against obJectlve8 set p￿1.41 Investment pèrformance 8gainsl objectives P•M 1.41 Othèr Financial Review Review of the charty's financial posrtion at the end of the 8riod Statement explaining the policy for holding reserves stating why they are held Para 1.21 As per Independent examinern reporL Para 1.22 The Gurrent charity pollcy 18 to hold slx monthg. Worth of govemance costs. This 18 to ensurethat if evorln a $¢enarlo vthere the charity had no funds coming In ' had in place $uffl¢lont re$eNes to Cover dally running Costs. This is based on hSstorlcal runnlng costs wlth an Increase of 10% to covor for any In¢reaso In ratss and tarlffs. Amount of reseTves held Reasons for holding zero reserves Details of fund materially in deficrt Explanation of any uncertaintses about the ¢h8rity Conlinuing as a going concern Para 1.22 Para 1.22 Para 1.24 P4ra 123 Addltlonal Inforniatlon loptlonall You m8 choose to include further statements where rel&v8nt about.. The charity's principal sources of funds {including any fundraislng} P•ra 1.47 Investment pollcy and objectives including any social investment policy adopted P•rn 1.48 A description of the principal rlsks faclng the ¢haMty Por8 1.46 Other Structure, Governance and Management Description of charity's Constltutlon adopted on 18th July 1989 trusts.. Type of goveming document Para 1.28 A88oclatlon conslstlng of 37 members How is the charity constituted? I'.Jrated Pars 1.25 Election and ro*lection 18 conducted by the first trustees at the annual mooting of , the Association. Trustee selection methods including details of 8ny Constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or mtye Irustees Para 1.25 Addltlonal Inforniatlon loptlonal) You ma choose to include further slalements wher8 rèlevant about.. Policies and procedures adopted for the induction and training of trustees Par8 1.61 The charity's org8nisalional structure and any wider network with which the charity works Par8 1.51 Relation8hlp wtth any related partle8 P•r8 1.51 Other Reference and Administrative details ChariLn8me Other name the chari Re istered charrt number Charity's principal address United Kin dom Muslim Kumbhar Assocr8tion 701841 UKMKA Centre 134 Bromford Drlve, Bimiingham, B38 8TY Names of the charity truslees who manage the charlty Dat•8 aetsd If not forwhole Trustee name Offlce Iwanyl Name of person lor body) enlltled olnttru8tse Ifan Fazal Chatra Shahnawaz Mohamed Ammanulla Boli8 Mansoora Milha Nazeema Majolhl 10 12 13 14 15 18 17 18 19 20 Cor orate tru8tee8- names of the dlrector8 at the date the r8 ort was 8 Dlroctor njmg roved Name of trustèèJ holding title to property belonging to the Gharity Tru8t•• nam• Shahnawaz Mohamed Mansoora MRha Fazal Chalra Dat•• ietsd If notfor whol• Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name 8nd objects ofthe charity on whose behalf the assels are held and how Ihis falls within the custodian charity's objects Details of arrangements for safe custody and segregalion of such assets from the charity's own 88sets Addltlonal Inforniatlon loptlonal) Nam08 and addro88•$ of advlsors Ioptlonal Infonnatlon) TY￿ of Namo Addre88 advlser Namo of chlof oxecutlv• or names of senlor staff mombor8 {Optlonal Infomiatlonl Exemptions from dl8cIo8ure Reason for non-disclosure of ke r80nnel detalls Other o tional information Declarations Tho trustsas declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustses 8ignature(sl Full namel$) Posltlon l•g Sgcrgtary, Chalr, otc) FA￿L 14AQ ACK4fiM OH UQTEE Dats z+lo3J2011 Charity Number : 701841 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION REPORT of the Trustees and Unaudited Financial Statements FOR THE YEAR ENDED 31 MAY 2023 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## CONENTS ||Pages| |---|---| |Trustees Report|3| |Independent Examination Report|5| |Income Statement|6| |Balance Sheet|7| |Notes to the Financial Statements|8-10| Page | 2 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## TRUSTEES REPORT The Trustees present their report and the financial statements for the charity for the Year ended 31 May 2023. The Trustees have adopted the provision of Accounting and Reporting by Charites: Statement of Recommended Practice applicable to charities preparing their account in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) ## **Principal activities and Objectives** The Trustees have considered the Charity Commission guidance on public benefit, including the guidance ‘public benefit: running a charity (PB2) ## **Administrative Information** **Name of Charity** United Kingdom Muslim Khumbar Association **Charity registration Number** 701841 **Principle Address** 134 Bromford Drive Birmingham B36 8TY ## **Trustees** The Trustees and officers serving during the year and since the year was as follows Ammanulla Bolia Fazal Chatra Mansoora Mitha Naseema Majothi Shahnawaz Mohammed Page | 3 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Independent Examiners** Sonex Consultancy LTD King Edward Chambers 166B Alcester Road Birmingham B13 8HS On behalf of the board Fudge (Jun 2, 2024 17:52 GMT+1) Fazal Chatra 11 March 2024 Page | 4 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Independent Examination of the Charity for the year ended 31 May 2023.** ## **Responsibilities and basis of report** As the Charity Trustees, you are responsible for the preparation of the account in accordance with the requirements Charites Act 2011 (“the 2011 Act”). I report in respects to my examination of the Charity’s Accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions and guidance set out by the Charity Commission under section 145(5)(B) of the act. ## **Independent examination statement** Following the completion of my examination I can confirm that no mattes have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting recorders were not kept in respect of the Charity as required by section 130 of the 2011 Act: or 2. The Accounts do not accord with these records ; or 3. The Accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charites (accounts and Reports) regulation 2008 other then any requirements that the accounts give a true and fair view which is not a matter considered as part of the independent examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Asif Ishaq (May 21, 2024 14:30 GMT+1) Asif Ishaq MAAT 10194454 King Edward Chambers 166B Alcester Road Birmingham B13 8HS 11 March 2023 Page | 5 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## STATEMENT OF FINANCIAL ACTIVITIES |**Notes**
**Income**
**Donations**
2
**Grant**
2
**Other**
2
**Total**
**Expenditure**
**Accountancy Fees**
**Fund Raising Costs**
**Charitable Activities**
3
**Centre Costs Refurb**
4
**Depreciation**
**Utilities**
**Insurance**
**Total**
**Net Income**
**Reconciliation of funds**
**Total Funds brought Forward**
**Total Funds Carried Forward**|**2023**
**2022**
**£**
**£**
5,781
39,440
2,878
59,789
19,602
40,756
**28,262**
**139,985**
(550)
(504)
(20,606)
(5,087)
(1,402)
(50,837)
(2,595)
(5,990)
(4,307)
(2,049)
(1,888)
**(30,596)**
**(65,218)**
(2,334)
74,767
363,023
288,256
**360,689**
**363,023**| |---|---| Page | 6 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## BALANCE SHEET |**Notes**
**Fixed Assets**
**Tangible Assets**
6
**Current Assets**
**Cash at bank**
**Creditors: amounts falling due within one year**
**Net Current Assets**
Total Assets less current liabilities
Creditors: amounts falling due after more then one year
7
**Net Assets**
The funds of the charity
**Funds Income**
8
**Total Funds**|**2023**
**2022**
357,530
357,530
357,530
**357,530**
13,159
15,492
**13,159**
**15,492**
-
-
**13,159**
**15,492**
**370,689**
**373,022**
(10,000)
(10,000)
360,689
363,023
360,689
363,023
**360,689**
**363,023**| |---|---| ## Approved on behalf of the Trustees Fudge (Jun 2, 2024 17:52 GMT+1) **Fazal Chatra Trustee 11 March 2023** Page | 7 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Notes to the Financial Statements** ## **1.Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS102) 'Accounting and Reporting by Charities; Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011,United Kingdom Muslim Khumbar Association meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Going concern** ln preparing these financial statements, generally accepted accounting practice requires that the trustees; 1. Selects suitable accounting policies and then apply them consistently. 2. Makes judgements and estimates that are reasonable and prudent 3. States whether the recommendations of the SORP FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statements. 4. States whether the financial statements comply with the charities objects subject to any material departures disclosed and explained in the financial statements, 5. Prepares the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its activities. ## **2. Income from Donations** |**Donations**
**Grant**
**Gift Aid**|**2023**
**2022**
**£**
**£**
5,781
39,440
2,878
59,789
19,602
40,756
**28,262**
**139,985**| |---|---| Page | 8 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Notes to the Financial Statements** |**3. Charitable Donations Expenditures**
**4. Refurbishment Costs on Center**
Events/Sponsorship
Building Works|**2023**
**2022**
**£**
**£**
3,691
5,087
**3,691**
**5,087**
**2023**
**2022**
**£**
**£**
1,059
50,837
**1,059**
**50,837**| |---|---| Page | 9 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **5. Tangible Fixed Assets** |**Cost/ Valuation**
At 31 May 2022
Additions
As 31 May 2023
**Depreciation**
At 31 May 2022
Charge
As 31 May 2023
Net Book Values|**Land and**
**Buildings**
**Plant and**
**Machinery**
**Total**
293,454
66,671
**360,125**
-
**-**
**293,454**
**66,671**
**360,125**
-
2,595
-
**2,595**
**-**
-
-
**-**
**-**
**2,595**
**-**
**2,595**
**-**
**293,454**
**64,076**
**357,530**| |---|---| Page | 10 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Notes to the Financial Statements** **6. Creditors: Amounts due after more than one year** ||**2023**|**2022**| |---|---|---| ||**£**|**£**| |**Loan and Overdrafts**|10,000|10,000| Page | 11 ## Accounts as at 31 May 2023 AI Revised Final Audit Report 2024-06-02 Created: 2024-05-21 By: Asif Ishaq (acc@sonexconsultancy.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAFy95qKkkzdnqhVBI2zppiRwKVDqCM9Io ## "Accounts as at 31 May 2023 AI Revised" History Document created by Asif Ishaq (acc@sonexconsultancy.co.uk) 2024-05-21 - 1:29:17 PM GMT Document emailed to Fudge (fazal.chatra@ukmka.org.uk) for signature 2024-05-21 - 1:29:21 PM GMT Document emailed to Asif Ishaq (acc@sonexconsultancy.co.uk) for signature 2024-05-21 - 1:29:21 PM GMT Email viewed by Asif Ishaq (acc@sonexconsultancy.co.uk) 2024-05-21 - 1:30:41 PM GMT Document e-signed by Asif Ishaq (acc@sonexconsultancy.co.uk) Signature Date: 2024-05-21 - 1:30:46 PM GMT - Time Source: server Email viewed by Fudge (fazal.chatra@ukmka.org.uk) 2024-06-02 - 4:51:26 PM GMT Document e-signed by Fudge (fazal.chatra@ukmka.org.uk) Signature Date: 2024-06-02 - 4:52:14 PM GMT - Time Source: server Agreement completed. 2024-06-02 - 4:52:14 PM GMT Charity Number : 701841 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION REPORT of the Trustees and Unaudited Financial Statements FOR THE YEAR ENDED 31 MAY 2023 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## CONENTS ||Pages| |---|---| |Trustees Report|3| |Independent Examination Report|5| |Income Statement|6| |Balance Sheet|7| |Notes to the Financial Statements|8-10| Page | 2 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## TRUSTEES REPORT The Trustees present their report and the financial statements for the charity for the Year ended 31 May 2023. The Trustees have adopted the provision of Accounting and Reporting by Charites: Statement of Recommended Practice applicable to charities preparing their account in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) ## **Principal activities and Objectives** The Trustees have considered the Charity Commission guidance on public benefit, including the guidance ‘public benefit: running a charity (PB2) ## **Administrative Information** **Name of Charity** United Kingdom Muslim Khumbar Association **Charity registration Number** 701841 **Principle Address** 134 Bromford Drive Birmingham B36 8TY ## **Trustees** The Trustees and officers serving during the year and since the year was as follows Ammanulla Bolia Fazal Chatra Mansoora Mitha Naseema Majothi Shahnawaz Mohammed Page | 3 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Independent Examiners** Sonex Consultancy LTD King Edward Chambers 166B Alcester Road Birmingham B13 8HS On behalf of the board Fudge (Jun 2, 2024 17:52 GMT+1) Fazal Chatra 11 March 2024 Page | 4 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Independent Examination of the Charity for the year ended 31 May 2023.** ## **Responsibilities and basis of report** As the Charity Trustees, you are responsible for the preparation of the account in accordance with the requirements Charites Act 2011 (“the 2011 Act”). I report in respects to my examination of the Charity’s Accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions and guidance set out by the Charity Commission under section 145(5)(B) of the act. ## **Independent examination statement** Following the completion of my examination I can confirm that no mattes have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting recorders were not kept in respect of the Charity as required by section 130 of the 2011 Act: or 2. The Accounts do not accord with these records ; or 3. The Accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charites (accounts and Reports) regulation 2008 other then any requirements that the accounts give a true and fair view which is not a matter considered as part of the independent examination. I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Asif Ishaq (May 21, 2024 14:30 GMT+1) Asif Ishaq MAAT 10194454 King Edward Chambers 166B Alcester Road Birmingham B13 8HS 11 March 2023 Page | 5 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## STATEMENT OF FINANCIAL ACTIVITIES |**Notes**
**Income**
**Donations**
2
**Grant**
2
**Other**
2
**Total**
**Expenditure**
**Accountancy Fees**
**Fund Raising Costs**
**Charitable Activities**
3
**Centre Costs Refurb**
4
**Depreciation**
**Utilities**
**Insurance**
**Total**
**Net Income**
**Reconciliation of funds**
**Total Funds brought Forward**
**Total Funds Carried Forward**|**2023**
**2022**
**£**
**£**
5,781
39,440
2,878
59,789
19,602
40,756
**28,262**
**139,985**
(550)
(504)
(20,606)
(5,087)
(1,402)
(50,837)
(2,595)
(5,990)
(4,307)
(2,049)
(1,888)
**(30,596)**
**(65,218)**
(2,334)
74,767
363,023
288,256
**360,689**
**363,023**| |---|---| Page | 6 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## BALANCE SHEET |**Notes**
**Fixed Assets**
**Tangible Assets**
6
**Current Assets**
**Cash at bank**
**Creditors: amounts falling due within one year**
**Net Current Assets**
Total Assets less current liabilities
Creditors: amounts falling due after more then one year
7
**Net Assets**
The funds of the charity
**Funds Income**
8
**Total Funds**|**2023**
**2022**
357,530
357,530
357,530
**357,530**
13,159
15,492
**13,159**
**15,492**
-
-
**13,159**
**15,492**
**370,689**
**373,022**
(10,000)
(10,000)
360,689
363,023
360,689
363,023
**360,689**
**363,023**| |---|---| ## Approved on behalf of the Trustees Fudge (Jun 2, 2024 17:52 GMT+1) **Fazal Chatra Trustee 11 March 2023** Page | 7 ## UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Notes to the Financial Statements** ## **1.Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS102) 'Accounting and Reporting by Charities; Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011,United Kingdom Muslim Khumbar Association meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Going concern** ln preparing these financial statements, generally accepted accounting practice requires that the trustees; 1. Selects suitable accounting policies and then apply them consistently. 2. Makes judgements and estimates that are reasonable and prudent 3. States whether the recommendations of the SORP FRS 102 have been followed, subject to any material departures disclosed and explained in the financial statements. 4. States whether the financial statements comply with the charities objects subject to any material departures disclosed and explained in the financial statements, 5. Prepares the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its activities. ## **2. Income from Donations** |**Donations**
**Grant**
**Gift Aid**|**2023**
**2022**
**£**
**£**
5,781
39,440
2,878
59,789
19,602
40,756
**28,262**
**139,985**| |---|---| Page | 8 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Notes to the Financial Statements** |**3. Charitable Donations Expenditures**
**4. Refurbishment Costs on Center**
Events/Sponsorship
Building Works|**2023**
**2022**
**£**
**£**
3,691
5,087
**3,691**
**5,087**
**2023**
**2022**
**£**
**£**
1,059
50,837
**1,059**
**50,837**| |---|---| Page | 9 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **5. Tangible Fixed Assets** |**Cost/ Valuation**
At 31 May 2022
Additions
As 31 May 2023
**Depreciation**
At 31 May 2022
Charge
As 31 May 2023
Net Book Values|**Land and**
**Buildings**
**Plant and**
**Machinery**
**Total**
293,454
66,671
**360,125**
-
**-**
**293,454**
**66,671**
**360,125**
-
2,595
-
**2,595**
**-**
-
-
**-**
**-**
**2,595**
**-**
**2,595**
**-**
**293,454**
**64,076**
**357,530**| |---|---| Page | 10 UNITED KINGDOM MUSLIM KHUMBAR ASSOCIATION FOR THE YEAR ENDED 31 MAY 2023 ## **Notes to the Financial Statements** **6. Creditors: Amounts due after more than one year** ||**2023**|**2022**| |---|---|---| ||**£**|**£**| |**Loan and Overdrafts**|10,000|10,000| Page | 11 ## Accounts as at 31 May 2023 AI Revised Final Audit Report 2024-06-02 Created: 2024-05-21 By: Asif Ishaq (acc@sonexconsultancy.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAFy95qKkkzdnqhVBI2zppiRwKVDqCM9Io ## "Accounts as at 31 May 2023 AI Revised" History Document created by Asif Ishaq (acc@sonexconsultancy.co.uk) 2024-05-21 - 1:29:17 PM GMT Document emailed to Fudge (fazal.chatra@ukmka.org.uk) for signature 2024-05-21 - 1:29:21 PM GMT Document emailed to Asif Ishaq (acc@sonexconsultancy.co.uk) for signature 2024-05-21 - 1:29:21 PM GMT Email viewed by Asif Ishaq (acc@sonexconsultancy.co.uk) 2024-05-21 - 1:30:41 PM GMT Document e-signed by Asif Ishaq (acc@sonexconsultancy.co.uk) Signature Date: 2024-05-21 - 1:30:46 PM GMT - Time Source: server Email viewed by Fudge (fazal.chatra@ukmka.org.uk) 2024-06-02 - 4:51:26 PM GMT Document e-signed by Fudge (fazal.chatra@ukmka.org.uk) Signature Date: 2024-06-02 - 4:52:14 PM GMT - Time Source: server Agreement completed. 2024-06-02 - 4:52:14 PM GMT