2024-03-31-accounts - Hamwattan Centre

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Registered Charity Number: 1125458

Hamwattan Centre

Report and unaudited Accounts For the year ended 31 March 2024

Hamwattan Centre Contents

	Page
Legal and administrative information	1
Trustees report	2 - 3
Accountants' report	4
Statement of financial activities	5
Balance sheet	6
Notes to the financial statements	7 - 10

Hamwattan Centre Legal and administrative information

Trustees

Abdul Ghafoor Ratyal Ms Zeban Insa Ratyal Qaisar Hameed Ms Samina Latif Shahid ahmed Mr Noor Alam

Accountants

QH Associates Limited 204 Roundhay Road Leeds West Yorkshire LS8 5AA

Bankers

Natwest Bank

Business address

Hamwattan Centre c/o Apna Centre 5 - 11 Hares View Harehills Leeds LS8 4LH

Charity Number 1125458

Hamwattan Centre

Trustees' Report for the year ended 31 March 2024

The trustees present their report and the financial statements for the year ended 31 March 2024 The board of trustees are satisfied with the performance of the charity during the year and position at 31 March 2024 and consider that the charity is in a strong position to continue its objectives during the coming year, and that the charity assets are adequate to fulfill its obligations.

Name,Registered Office and constitution of the charity

The full name of the charity is Hamwattan Centre.

The legal Registration details are: Date of formation 11/08/2008 The Principal Office 5-11 Hares View, Leeds ls8 4lh Charity Registration number 1125458

Mission and Vision of Hamwatan Centre

To relieve elderly people, primarily persons of Pakistani and Kashmiri origin now living in Leeds who are in need, by providing items, services or facilities calculated to relieve the needs of such persons.

The relief of financial hardship, in particular but not exclusively, among persons of Pakistani and Kashmiri origin now living in Leeds and the surrounding area by providing such persons with goods/services which they could not otherwise afford through lack of means. The advancement of education and the relief of sickness and preservation of health among people residing in Leeds and the surrounding area.

To promote for the benefit of the inhabitants of Leeds and surrounding area the provision of facilities for recreation and other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants.

Members

The members who served during the year and up to the date of this report are set out on page 1.

Hamwattan Centre

Trustees Report for the year ended 31 March 2024

Statements of the trustees for the year ended 31 March 2024

The charities Act require the Board of Trustees to prepare financial statements for each year which gives a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Boad is required to :

Select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that he charity will continue in business.
state whether applicable accounting standards and statements of recommended practice have been followed,subject to any material departures disclosed and explained in the financial statements;

The trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity,s transaction and enable them to ensure that the financial They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Thre trustees are also responsible for the contents of the trustees's report and responsibility of the independent examiner in relation to trustees report is limited to examining the report and ensuring that, on the face of the report there are no inconsistencies with the figures disclosed in

This report is approved by the board of trustees on 11 June 2024

President

Hamwattan Centre

Accountants' report on the unaudited accounts to Hamwattan Centre

You have approved the accounts for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

QH Associates Limited Accountants And Tax advisors 204 Roundhay Road Leeds West Yorkshire LS8 5AA

11 June 2024

Hamwattan Centre

Profit and Loss Account for the year ended 31 March 2024

Incoming resources Donations Interest receivable Resources expended Direct costs Wages, salaries and other staff costs Car and travel expenses Premises costs Repairs and renewals of property and equipment Telephone, stationery and other office costs Advertising and business entertainment costs Accountancy, legal and other professional fees Depreciation Luncheon club costs Net income for the year	2024 £ 60,036 - 9,873 14,678 729 5,933 53 1,133 105 500 231 26,717 59,952 84	2023 £ 46,912 - 2,240 19,338 766 8,095 124 1,130 - 513 625 19,818 52,649 (5,737)

Hamwattan Centre Balance Sheet as at 31 March 2024

Notes Fixed assets Tangible assets 3 Current assets Bank/building society balances Natwest Cash in hand Other current assets and prepayments Creditors: amount falling due within one year Other creditors Trade creditors Accurals Net current assets Net assets Funds Restricted funds 4	28,241 227 28,468 174 500 674	2024 £ 3,615 27,794 31,409 31,409 31,409	29,622 - 210 650 30,482 119 584 703	2023 £ 1,546 29,779 31,325 31,325 31,325

Hamwattan Centre

Notes to the Accounts for the year ended 31 March 2024

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis Incoming resources Donations and collections Leeds City Council grants Other grants HMRC JRS Grant Total resources expended Direct costs Exercise Gym massage and health sessions Sessional workers Other direct costs Wages, salaries and other staff costs Wages and salaries Car, van and travel expenses Pick and drop and trips cost Premises costs Rent Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Postage Stationery and printing Other insurance costs Advertising and business entertainment costs Advertising and PR Entertaining	2024 £ 7,231 28,262 24,543 - 60,036 1,440 3,160 2,300 2,973 9,873 14,678 729 5,500 433 5,933 53 166 24 650 293 1,133 57 48 105	2023 £ 11,600 27,062 8,250 46,912 2,240 - - - 2,240 19,338 766 6,830 1,265 8,095 124 140 - 696 294 1,130 - - -

Hamwattan Centre

Notes to the Accounts

for the year ended 31 March 2024

Accountancy, legal and other professional fees Accountants fees Other legal and professional Depreciation and loss/(profit) on sale Depreciation Luncheon club costs Food and other lunch club costs Luncheon club food costs Luncheon club wages and salaries Luncheon cleaninig Other expenses	500 - 500 231 937 23,807 1,881 84 8 26,717	500 13 513 625 - 12,107 7,524 139 48 19,818

Hamwattan Centre

Notes to the Accounts for the year ended 31 March 2024

3 Plant, machinery and motor vehicles

Cost At 1 April 2023 Additions At 31 March 2024 Depreciation At 1 April 2023 Charge for the year At 31 March 2024 Net book value At 31 March 2024 At 31 March 2023 Movement in funds Restricted funds: Donations Total restricted funds Unrestricted funds: General funds Total unrestricted funds Total funds	At 1 April 2023 £ 31,325 31,325 - - 31,325	Adjustments £ - - - -	Movement Incoming resources £ 60,036 62,394 - - 62,394	Plant and machinery £ 5,734 2,300 8,034 4,188 231 4,419 3,615 3,615 in funds At 31 March Outgoing 2024 resources £ £ 59,952 31,409 59,952 31,409 - - - - 59,952 31,409

4 Movement in funds

Hamwattan Luncheon Club Profit and Loss Account for the year ended 31 March 2024

Opening bank balance as at 01 April 2023 Incoming resources Lunch collections Donations and grants Money from Hamwatan Centre Interest receivable Resources expended Food and other lunch club costs Luncheon club food costs luncheon club wages and salaries Lunch club cleaning other expenses Net income /loss for the year Bank balance as at 31 March 2024	2024 £ 2,485 6,089 15,451 4,223 1,050 26,813 937 23,807 1,881 84 8 26,717 96 2,581	2023 £ 2,072 11,600 8,631 - 20,231 - 12,107 7,524 139 48 19,818 413 2,485