Re ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2022 for Molvi Ebrahim Mulla Foundation Charity No 1096887 Company No 4413753
Contents of the Financial Statements forthe Year Ended 31 March 2022 Pa8e Report of the Trustees Balance Sheet Income and Expenditure Account Notes to the Financial Statements
Molvi Ebrahim Mulla Foundation Chari No. 1096887 Com No. 4413753 an Company Limited by Guarantee and Not having Share Capital The trustee have pleasure in submitting their report for the period ended 31 March 2022 The company was incorporated on 10 April 2LX)2 11 Activities - throughout the period. ha5 been that to help and maintain healthy environment in India by way of assisting hospital and donating charities to help needy people requiring hospitalisation and medical treatment. 21 Donations- were received from the people living in Europe and chartties in the UK. A total sum of £423,826 was received. The sum of £308,000 were sent to Molvi Ebrahim Mulla Foundation Hospital & others in India. 31 The directors throughout the period were= Mr Yusuf Teladia: Mr Abdul Kadir Rawat,. Mr Abdul Samad Jabbar- Mr Mohmed Patel: Mr Rashid Ahmed Ebrahim Mulla- Mr Suleman Ebrahim Mulla- Mr Abdur Rahim Mulla 41 The trustee5 are responsible for keeping proper accounting records of every transaction of receipts and expenditure. that it gives a true and fair view of the company with reasonable accuracy. The trustees are responsible for the preparation of the finance statements and as the company is exempt from an audit, it complies with the requirement of the special provisions of part 15 of the Companies Att 2006. Approved and signed on behalf of the Board Suleman Mulla Directornrustee Date 21 July 2022 Page I
Molvl Ebrahim Mulla Foundation Chari No. 1096887 Com an No. 44137S3 Balance Sheet as at 31 March 2022 Note 2022 2021 Fixed Assets Id 50,233.(X) 50,233.00 Current Assets Balance at Bank Cash in Hand 201,534.(YJ 320. 103.285.LK) 320.00 252,087.00 153,838.00 Less: Current Lia bilities Sundry Creditors 0.00 Net Assets 252,087 00 153,838.00 Fundin Balance Brought Forward Excess of Income/Expenditure 153,838.00 98,249.00 144,867.00 8,971.00 252,087.00 153,838.00 For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the comp3riy to obtain 3n audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accountins records and for the preparation of account5. These accounts have been prepared in accordance with the provislons applicable to companies subject to the small companies regime. The financial statements were approved by the director on 21st July 2022 and were signed by.. Suleman Mulla {Directorl Page 2
Molvi Ebrahlm Mulla Foundation Chari No. 1096887 Com No. 4413753 an Income and Ex enditure Account for the ear ended 31 March 2022 2022 2021 Income Donations Tax Refund Interest 396,744.00 9,482.00 0.00 251,907.00 O.DO 0.00 24,100.00 Rent 17,600.00 423,826.00 276,007.00 Less: Ex enditure Accountancy Bank Charges Transfer to India Property Insurance Travel Donation Repair 4,955.00 320.00 247,780.00 229.00 307.00 308,000.00 375.lJ) 895.(K) 16,000.(XI 867.00 12,885.00 325,577.00 267,036.00 Excess of Income over Expenditure 98,249.00 8,971.00 Page 3
Molvi Ebrahim Mulla Foundation Charit No. 1096887 Com an No. 4413753 Notes to the Accounts l al These accounts are prepared under the historical cost convention bl Donations were received from Europe cl Taxation, no provision is requlred, Being Charity It is exempt from Taxation in the UK dl The Freehold property 73 Geere Road. London. EIS 3PP. shown in the balance Sheet at C05t. It may have value of £51X).IXM) at present so it has not been depreciated. It is held in the company name. 2 Sundry Creditors 2022 2021 Accruals Re ort of the Accountants to the Trustee to the Ebrahim Mulla Foundation Char No 1096887 Com an No 4413753 As described on the balance sheet you are responsible for the preparation of the financial Statement for the year ended 31 March 2022 annexed to this page, you consider that the company is exempt from an audit. In accordance with your instruction5, 1 have compiled these un-audited financial statements in order to assist you to fulfil your statutory responsibilities from the accounting records and from information and explanations you have giverb to me. Avalon Partners 35 Watling Street Road Preston PR2 8EA Date 21st July 2022 Pa8e 4