Diamond Accountants & General Services Limited
## **KEBIRE TRUST**
**Charity Number 1121044**
**Annual Return**
**For the Year Ended**
**31 DECEMBER 2023**
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1 Page 1
Diamond Accountants & General Services Limited
## **KEBIRE TRUST**
## **Charity Number 1121044**
## **Contents**
|**Description**|**Pages**|
|---|---|
|Coverpage|1|
|Contents|2|
|Companyinformation|3|
|Accountant's Report|4|
|Director’s report|5|
|Profit & Loss account|6|
|Balance sheet|7|
|||
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2 Page 2
Diamond Accountants & General Services Limited
## **KEBIRE TRUST**
Charity Number 1121044
Mr Said Abdulhakim : Chairman Mr Mohamed Musa Ibrahim : Executive Manager Mr Abdelalim Beshir : Trustee and treasurer **Charity’s Information** Charity Name : KEBIRE TRUST Registration Number : 1121044 240B CHARLES ROAD Birmingham Registered Address : B9 5HL Bankers : Al Rayan Bank : Accountant Diamond Accountants &General Services Limited Office 1,465 Coventry Road Birmingham B10 0Tj
## **KEBIRE TRUST**
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3 Page 3
Diamond Accountants & General Services Limited
## Charity Number **1121044**
Accountant’s Report to the Board of Trustees on the unaudited accounts
In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies/Charity ACT we have compelled the accounts of the company for the year ended 31 December 2023 which comprise the profit and Loss Account,
The notes from the accounting records and information and explanations you have given to us.
The report is made to the Company’s Board of Directors, as a body in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the charity’s Board of trustees that we have done so and state those matters that we have agreed that the company and the Charity’s Board **of Trustees,** As a body, for your work or for this report to state to them in this report and for no other purpose.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other. We have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statement. For this reason, we have not verified the Accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion.
## **Diamond Accountants &general Services Limited**
## **Office 1,465 Coventry Road**
## **Birmingham**
## **B10 0TJ**
## **15 Feb 2024**
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4 Page 4
Diamond Accountants & General Services Limited
## **KEBIRE TRUST**
## Charity Number **1121044**
## **Trustees’ Report**
The trustees present their report and accounts for the period 31 December 2023
Principal Activities
The charity’s principal activity during the year continued to be providing relief.
## **Trustees**
Mr Said Abdulhakim
: Trustee & Chairman
Mr Mohamed Musa Ibrahim : Trustee& Executive Manager
Mr Abdelalim Beshir : Trustee and treasurer
Small organisation’s Provisions
The report has been prepared in accordance with the provisions according to charity commission’s Act applicable to charities subject to small charity’s regime.
The report was approved by the above trustees on 15/02/2024
Mr Mohamed Musa Ibrahim Signed on behalf of the organisation **15/02/2024**
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5 Page 5
Diamond Accountants & General Services Limited
## **Kebire Trust**
**PROFIT AND LOSS ACCOUNT For the year ended 31 December 2023**
|**£**
**Turnover**
-
**Total Turnover**
**Expenses**
Ramadan Project
40,450.00
Qurbani Project
3,806.00
Eid Clothing
4,680.00
Medical Aid
-
Sponsoring Orphans
1,200.00
Quran Teachers' Wages
1,000.00
Staff wages
21,637.28
Local Transport & Subsistence
440.00
Publication & printing
1,848.99
Telephone + BB
708.24
Bank & Card Machine charge
684.56
Liability Insurance
-
Overseas Travel Cost
1,735.00
Office Rent + Utility
5,208.00
Building Masjid
-
Emergency appeal
-
Water Well
3,000.00
Accountant's Fee
300.00
Admin & Office Equipment
109.50
-
**Total Expenses**
**Net Surplus/Deficit**|**2023**
**£**
122,859.19|
|---|---|
||**122,859.19**|
|||
||**86,807.57**|
|||
||**36,051.62**|
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6 Page 6
Diamond Accountants & General Services Limited
## **Kebire Trust Balance Sheet**
## **As at 31 December 2023**
## **Charity Registration No. 1121044**
|Balance B/fwd
Saving
Non-Current Asset
Current Asset
Debtors
Cash at Bank/In hand
Total Current Asset
Total Asset
Current Liability
Creditors
1.00
Creditors
2.00
Total Creditors
Net Asset less liabilities
Reserved
Creditors
1. Accountant’s fee
2. Partner’s fund for project
Mr Mohamed Musa Ibrahim
Signed on behalf of the organisation
**15/02/2024**|300.00
20,000.00|**Notes**|**2023**
**2022**
**£**
**£**
53,600.01
41,658.48|
|---|---|---|---|
||||7,673.14
3,483.25|
||||**61,273.15**
**45,141.73**|
||||79,560.84
61,873.15
79,560.84
61,873.15|
|||**0.00**|**79,560.84**
**61,873.15**|
||||600.00|
||**20,300.00**
|||
||||**59,260.84**
**61,273.15**|
|||||
||||**59,260.84**
**61,273.15**|
|||||
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 7 Page 7