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2023-03-31-accounts

Registered number 02471953

Gujerati Sunni Muslim Society Limited

Report and Accounts

31 March 2023

Gujerati Sunni Muslim Society Limited Report and accounts Contents

Page
Company information 1
Directors' report 2
Accountants' report 3
Income and expenditure account 4
Balance sheet 5
Statement of changes in capital reserves 6
Notes to the accounts 7

Gujerati Sunni Muslim Society Limited Company Information

Directors

Mr Inayat Angraj - resigned 12.5.22 Mr Salim Vali Kauji - resigned 30.5.22 Mr Mustakali Ismail Mohmed - resigned 25.5.22 Mr Zabeer Ahmed Patel - appointed 1.6.23 Mr Saiyed Ali - resigned 12.5.22 Yasin Yakub Patel - resigned 30.5.22 Mr Lukman Salim Patel Mr Mobin Mahetaji - resigned 29.3.23 Mr Sabir Musa - resigned 29.3.23 Mr Mohsin Husein Patel - resigned 30.3.23 Mr Mohammed Iqbal Adam - appointed 1.6.22 / resigned 7.7.22 Mr Saeed Vali Ahmed - resigned 29.3.23 Salim Ahmed Patel - appointed 1.4.23 Suleman Hasan Adam - resigned 30.3.23

President

Mr Mustak Chabbu - resigned 29.3.23 Mr Daud Yakub Musa Patel

Secretary

Mr Arif Patel - resigned 30.3.23 Mr Salim Vali Kauji - appointed 1.4.23

Accountants

AM 64 Stephenson Terrace Deepdale Road Preston Lancashire PR1 5AR

Bankers

Barclays Bank

Registered office

Masid - e - noor Noor Street Preston Lancashire PR1 1QS

Registered number

02471953

Registered Charity Number

1018317

1

Gujerati Sunni Muslim Society Limited Registered number: 02471953 Directors' Report

The directors present their report and accounts for the year ended 31 March 2023.

Principal activities

The company's principal activity during the year continued to be the promotion of islamic history and culture in accordance with the sunni faith.

Directors

The following persons served as directors during the year:

Mr Mustaq Chabbu Mr Inayat Angraj Mr Daud Yakub Musa Patel Mr Salim Vali Kauji Mr Mustakali Ismail Mohmed Mr Saiyed Ali Mr Mobin Mahetaji Mr Lukman Salim Patel Mr Mohsin Husein Patel Mr Yasin Yakub Patel Mr Arif Patel Mr Sabir Musa Mr Saeed Vali Ahmed Mr Mohammed Iqbal Adam Mr Suleman Hasan Adam

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 18 March 2024 and signed by its order.

Mr Arif Patel Secretary

2

Gujerati Sunni Muslim Society Limited Accountants' Report

Accountants' report to the directors of Gujerati Sunni Muslim Society Limited

You consider that the company is exempt from an audit for the year ended 31 March 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its surplus or deficit for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenditure Account, the Balance Sheet, the Statement of Changes in Capital reserves and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

AM Chartered Certified Accountants

64 Stephenson Terrace Deepdale Road Preston Lancashire PR1 5AR

18 March 2024

3

Gujerati Sunni Muslim Society Limited Income and Expenditure Account for the year ended 31 March 2023

Turnover
Administrative expenses
Other operating income
Operating surplus
Interest receivable
Surplus before taxation
Tax on profit
Surplus for the financial year
2023
£
149,329
(140,700)
147,400
156,029
842
156,871
-
156,871
2022
£
158,368
(101,009)
-
57,359
30
57,389
-
57,389

4

Gujerati Sunni Muslim Society Limited Registered number: 02471953 Balance Sheet as at 31 March 2023

Notes
Fixed assets
Tangible assets
3
Current assets
Debtors
4
Cash at bank and in hand
Creditors: amounts falling due
within one year
5
Net current assets
Net assets
Capital and reserves
Retained surplus
Members' funds
2023
£
1,614,814
288
533,794
534,082
(1,475)
532,607
2,147,421
2,147,421
2,147,421
2022
£
1,620,547
-
371,142
371,142
(1,139)
370,003
1,990,550
1,990,550
1,990,550

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.

Mr Mustak Chabbu Director

Approved by the board on 18 March 2024

5

Gujerati Sunni Muslim Society Limited Statement of Changes in Capital and reserves for the year ended 31 March 2023

At 1 April 2021
Surplus for the financial year
At 31 March 2022
At 1 April 2022
Surplus for the financial year
At 31 March 2023
Income &
expenditure
account
£
1,933,161
57,389
1,990,550
1,990,550
156,871
2,147,421
Total
£
1,933,161
57,389
1,990,550
1,990,550
156,871
2,147,421

6

Gujerati Sunni Muslim Society Limited Notes to the Accounts for the year ended 31 March 2023

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover

Turnover represents the value of charitable gifts, donations and rentals received in the financial year.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery 10% Reducing Balance Equipment, Fixtures & Fittings 10% Reducing Balance Computer Equipment 10% Reducing Balance Motor vehicles 25% Reducing Balance

2
Employees
Average number of persons employed by the company
2023
Number
1
2022
Number
1
Cost
At 1 April 2022
At 31 March 2023
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
Net book value
At 31 March 2023
At 31 March 2022
Debtors
Other debtors
Land and
buildings
£
1,563,230
1,563,230
-
-
-
1,563,230
1,563,230
Fixtures,
fittings and
equipment
£
191,487
191,487
134,175
5,732
139,907
51,580
57,312
Motor
vehicles
£
6,925
6,925
6,920
1
6,921
4
5
2023
£
288
Total
£
1,761,642
1,761,642
141,095
5,733
146,828
1,614,814
1,620,547
2022
£
-

7

Gujerati Sunni Muslim Society Limited Notes to the Accounts

for the year ended 31 March 2023

5
Creditors: amounts falling due within one year
Taxation and social security costs
Other creditors
2023
£
-
1,475
1,475
2022
£
288
851
1,139

6 Other information

Gujerati Sunni Muslim Society Limited is a private company limited by shares and incorporated in England. Its registered office is: Masid - e - noor

Noor Street Preston Lancashire PR1 1QS

8

Gujerati Sunni Muslim Society Limited Detailed income and expenditure account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Turnover
Administrative expenses
Other operating income
Operating surplus
Interest receivable
Surplus before tax
2023
£
149,329
(140,700)
147,400
156,029
842
156,871
2022
£
158,368
(101,009)
-
57,359
30
57,389

9

Gujerati Sunni Muslim Society Limited Detailed income and expenditure account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Turnover
Car park fee
Friday collections
NHS building rent
Funeral and cemetery fund
Hafiz fund
Hall and pan rent
Jalsa & Eid collections
Lillah donations
Fundraising donations
Youth donations
Nikah fee
Ramadan fund and membership fee
Solar power
Community centre
Grant funding - youth club activities
Other
Administrative expenses
Employee costs:
Wages and salaries
Premises costs:
Rates and water charges
Light and heat
Cleaning and laundry
General administrative expenses:
Telephone and fax
Stationery and printing
Sadqa donations
Hafiz, alim and guest khidmet
Jalsa expense
Bank charges
Insurance
Digital radio equipment
Repairs, renewals and maintenance
Depreciation
Nikah (marriage) expense
Youth events and gifts
Fundraising - maksud yusuf relief fund
Ramadhan calenders
Sundry expenses
Legal and professional costs:
Accountancy fees
Other legal and professional
Other operating income
Insurance claim
2023
£
18,113
17,359
7,500
-
2,487
30,845
3,053
22,622
-
9,924
940
32,674
494
1,978
-
1,340
149,329
16,796
16,796
8,999
16,345
4,917
30,261
376
1,190
-
13,828
-
72
463
-
68,990
5,732
350
-
40
-
767
91,808
850
985
1,835
140,700
147,400
2022
£
10,930
16,000
7,500
372
1,851
31,063
1,943
22,208
7,908
-
910
31,892
873
-
24,808
110
158,368
14,142
14,142
5,094
11,606
3,149
19,849
409
124
1,344
5,480
1,180
-
6,366
4,856
16,161
6,370
105
15,808
7,750
190
25
66,168
850
-
850
101,009
-

10