Khergam Muslim Society ( Company Limited by Guarantee)
Registered No. 3412426 Charity Registration No. 1071028
| Micro‐Entity Statement | of Financial Position as at 30 September 2022 | ||
|---|---|---|---|
| 2022 | |||
| Turnover | 31,529 | ||
| Expenditure | ‐ | 12,440 |
|
| Surplus for the Year | 9,478 | ||
| Balance Sheet as at 30 September 2022 | |||
| Tangible Fixed Assets | £ | ||
| Tangible Assets | 171,820 | ||
| Current Asset | |||
| Cash at Bank and in Hand | 68,490 | ||
| Total | 240,310 | ||
| Creditors | ‐ | ||
| Revenue Reserves | 240,310 | ||
| Total | 240,310 |
For the year ending 30 September 2022 the company was entitled to exemption under section 477 ofthe Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of theCompanies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of theCompanies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro‐entity provisions and delivered inaccordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Trustees on 15 April 2023
| Moosa Bhamjee | Treasurer |
|---|---|
| Shabir Bhamjee, | Trustee |
Khergam Muslim Society
Trustees Report & Independent Examination
Charity Registration Number 1071028
Financial Year Ending 30 September 2022
During the year ending 30 September 2022 the Society continued to provide charitable services the people of Khergam in accordance with its objectives and constitution.
The Society continued to receive rents from its investment properties and incomes from fundraising.
These were used to maintain the upkeep of the UK assets.
Children were helped with the education needs.
Medical assistance was provided to those in need at hereby medical facilities.
All funds expended were used for the purpose as stated above.
By order of the Khergam Muslim Society Committee.
Independent Examination / Auditor
In view of income amount exceeding the threshold of £25,000 by £6,529 an independent examination was not carried out in the financial year to 30 September 2022.
April 2023