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2024-03-31-accounts

Registered number 02471953

Gujerati Sunni Muslim Society Limited

Report and Accounts

31 March 2024

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 Mustakali Ismail Mohmed - appointed 20.12.23 Mr Zabeer Ahmed Patel - appointed 1.6.23 / resigned 11.12.23 Salim Ahmed Patel - appointed 1.4.23 / resigned 21.12.23 Mr Salim Vali Kauji - appointed 1.4.23 Mr Aarif Gulam Patel - appointed 20.12.23 Mr Mahammedikram Daudbhai Patel - appointed 20.12.23

President

Mr Mustak Chabbu - appointed 20.12.23

Secretary

Rafiqahmed Daud Patel - appointed 20.12.23

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 2024.

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 Rafiqahmed Daud Patel Mr Aarif Gulam Patel Mr Salim Vali Kauji Mr Mahammedikram Daudbhai Patel Mr Mustakali Ismail Mohmed Mr Zabeer Ahmed Patel Mr Salim Ahmed Patel

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 27 January 2025 and signed by its order.

Mr Rafiqahmed Daud 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 2024. 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

27 January 2025

3

Gujerati Sunni Muslim Society Limited Income and Expenditure Account for the year ended 31 March 2024

Turnover
Administrative expenses
Other operating income
Operating (loss)/surplus
Interest receivable
(Deficit)/surplus before taxation
Tax on (loss)/profit
(Loss)/surplus for the financial year
2024
£
136,679
(201,614)
-
(64,935)
4,539
(60,396)
-
(60,396)
2023
£
149,329
(140,700)
147,400
156,029
842
156,871
-
156,871

4

Gujerati Sunni Muslim Society Limited Statement of Changes in Capital and reserves for the year ended 31 March 2024

At 1 April 2022
Surplus for the financial year
At 31 March 2023
At 1 April 2023
Deficit for the financial year
At 31 March 2024
Income &
expenditure
account
£
1,990,550
156,871
2,147,421
2,147,421
(60,396)
2,087,025
Total
£
1,990,550
156,871
2,147,421
2,147,421
(60,396)
2,087,025

5

Gujerati Sunni Muslim Society Limited Registered number: 02471953 Balance Sheet as at 31 March 2024

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
2024
£
1,615,114
-
473,856
473,856
(1,945)
471,911
2,087,025
2,087,025
2,087,025
2023
£
1,614,814
288
533,794
534,082
(1,475)
532,607
2,147,421
2,147,421
2,147,421

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 27 January 2025

6

Gujerati Sunni Muslim Society Limited Notes to the Accounts for the year ended 31 March 2024

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
2024
Number
Average number of persons employed by the company
1
3
Tangible fixed assets
Land and
buildings
Fixtures,
fittings and
equipment
Motor
vehicles
£
£
£
Cost
At 1 April 2023
1,563,230
191,487
6,925
Additions
-
6,069
-
At 31 March 2024
1,563,230
197,556
6,925
Depreciation
At 1 April 2023
-
139,907
6,921
Charge for the year
-
5,765
4
At 31 March 2024
-
145,672
6,925
Net book value
At 31 March 2024
1,563,230
51,884
-
At 31 March 2023
1,563,230
51,580
4
4
Debtors
2024
£
Other debtors
-
2023
Number
1
Total
£
1,761,642
6,069
1,767,711
146,828
5,769
152,597
1,615,114
1,614,814
2023
£
288

7

Gujerati Sunni Muslim Society Limited Notes to the Accounts

for the year ended 31 March 2024

5
Creditors: amounts falling due within one year
Taxation and social security costs
Other creditors
2024
£
101
1,844
1,945
2023
£
-
1,475
1,475

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 2024

This schedule does not form part of the statutory accounts

Turnover
Administrative expenses
Other operating income
Operating (loss)/surplus
Interest receivable
(Loss)/surplus before tax
2024
£
136,679
(201,614)
-
(64,935)
4,539
(60,396)
2023
£
149,329
(140,700)
147,400
156,029
842
156,871

9

Gujerati Sunni Muslim Society Limited Detailed income and expenditure account for the year ended 31 March 2024

This schedule does not form part of the statutory accounts

Turnover
Car park fee
Friday collections
NHS building rent
Hall and pan rent
Jalsa & Eid collections
Lillah donations
Youth donations
Nikah fee
Ramadan fund and membership fee
Solar power
Community centre
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, printing and postage
Hafiz, alim and guest khidmet
Jalsa expense
Burial and funeral expense
Bank and terminal charges
Insurance
Software
Repairs, renewals and maintenance
Depreciation
Nikah (marriage) expense
Youth events and gifts
Donation - SDI
Donation - India
Fundraising - maksud yusuf relief fund
Sundry expenses
Legal and professional costs:
Accountancy fees
Other legal and professional
Other operating income
Insurance claim
2024
£
23,458
12,866
8,125
28,943
1,327
13,851
10,698
562
34,140
2,709
-
-
136,679
17,379
17,379
7,958
19,023
7,468
34,449
384
234
-
1,390
1,625
110
11,778
144
111,069
5,769
75
2,983
7,782
4,900
-
-
148,243
850
693
1,543
201,614
-
2023
£
18,113
17,359
7,500
30,845
3,053
22,622
9,924
940
35,161
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

10