| Trustees' Annual Report for theperiod | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | 05 | 2020 | 30 | 04 | 2021 |
Section A Reference and administration details
Charity name YOUTH EDUCATION CENTRE EASTHAM LIMITED
Other names charity is known by Registered charity number (if any) 1136397
Charity's principal address 2A STREATFEILD AVENUE
EAST HAM LONDON Postcode E6 2LA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| MR MOHAMMAD NIAZ |
||||
| MR ISRAR AHMED |
||||
| RANI NIAZ | ||||
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| LEAGAL ADVISER | ||
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION ADOPTED 06/04/2009
- (eg. trust deed, constitution)
How the charity is constituted
COMPANY
- (eg. trust, association, company)
Trustees are appointed or reappointed annually at the Annual General Trustee selection methods Meeting Held in April
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
TO PROVIDE AND MAINTAIN A CENTRE FOR EDUCATION, ADVOCACY AND ADVICE IN ACCORDANCE WITH THE SUNNI ISLAMIC TRADITION. TO PROVIDE AND MAINTAIN A PLACE OF WORSHIP. Summary of the objects of the charity set out in its governing document WITH KEEPING IN MIND THE CHARITY COMMISIION’S GUIDANCE ON PUBLIC BENEFIT ACTIVITES FOR THE YEAR WERE PLANNED AT OUR TRUSTEE MEETINGS. ACTIVITES WERE AS FOLLOWS: - WORK WITH OTHER LOCAL COMMUNITES FOR EDUCATION & TRAINING PUPOSES - ENGAGING YOUNG CHILDREN AND ADULTS IN ACTIVITES & RELIGIOUS ACTIVITES - HELP PEOPLE WITH DISABILITES Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
A PLACE OF WORSHIP FOR PEOPLE IN EAST LONDON AND Summary of the main LONDON AREA. achievements of the charity CHARITY HAS BEEN ACTIVELY INVOLVED IN KIDS LEARNING OF during the year RELIGION AND HELPING PEOPLE IN NEEDS.
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Section E Financial review
CASH AT BANK DATED 30/04/2021 WAS £52,062.05 IN Brief statement of the UNRESTRICTED FUNDS. charity’s policy on reserves
Details of any funds materially NOT APPLICABLE in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Mr M Niaz Signature(s) MR NIAZ MOHAMMAD Full name(s) MR NIAZ MOHAMMAD Position (eg Secretary, Chair, TRUSTEE etc) Date 28/01/2022
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Registered number 06871151
YOUTH EDUCATION CENTRE EASTHAM LTD
Accounts
30 April 2021
YOUTH EDUCATION CENTRE EASTHAM LTD Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Detailed Profit and loss account | 5 |
| Detailed Balance sheet | 6 |
YOUTH EDUCATION CENTRE EASTHAM LTD Company Information
Director
Niaz Mohammad
Accountants
Direct Accountancy Solutions Ltd 84 Katherine Road East Ham LONDON Geater London E6 1EN
Bankers HSBC
Registered office
2a, Streatfeild Avenue, East Ham, London, England, E6 2LA Registered number 06871151
1
YOUTH EDUCATION CENTRE EASTHAM LTD Profit and Loss Account for the year ended 30 April 2021
| Donations Received Staff costs Other charges Surplus of Income Surplus |
2021 £ 25,077 (714) (12,948) 11,415 11,415 |
2020 £ 36,238 - (14,783) |
|---|---|---|
| 21,455 | ||
| 21,455 |
3
YOUTH EDUCATION CENTRE EASTHAM LTD Registered number: 06871151 Balance Sheet as at 30 April 2021
| Fixed assets Current assets Creditors: amounts falling due within one year Net current liabilities Total assets less current liabilities Net assets Capital and reserves |
2021 £ 520,000 52,062 (137,917) (85,855) 434,145 434,145 434,145 |
50,247 (147,517) |
2020 £ 520,000 (97,270) |
|---|---|---|---|
| 422,730 | |||
| 422,730 | |||
| 422,730 |
The company is a private company limited by shares and incorporated in England. Its registered office is 2a, Streatfeild Avenue, East Ham, London, England, E6 2LA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Niaz Mohammad Director Approved by the board on 28 January 2022
4
YOUTH EDUCATION CENTRE EASTHAM LTD Detailed profit and loss account items for the year ended 30 April 2021
This schedule does not form part of the statutory accounts
| Sales Donations Received Staff costs Staff training and welfare Other charges Premises costs: Rates Light and heat General administrative expenses: Telephone and fax Bank charges Insurance Repairs and maintenance Legal and professional costs: Accountancy fees Other Other direct costs |
2021 £ 25,077 714 2,116 970 3,086 388 286 724 7,029 8,427 450 450 985 985 12,948 |
2020 £ 36,238 |
|---|---|---|
| - | ||
| 2,093 1,586 |
||
| 3,679 | ||
| 382 455 701 9,116 |
||
| 10,654 | ||
| 450 | ||
| 450 | ||
| - | ||
| - | ||
| 14,783 |
5
YOUTH EDUCATION CENTRE EASTHAM LTD Detailed balance sheet items as at 30 April 2021
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Land and buildings Current assets Cash at bank and in hand Creditors: amounts falling due within one year Trade creditors Other creditors Capital and reserves Revaluation reserve Profit and loss account Profit and loss account Brought forward Profit |
2021 £ 520,000 52,062 450 137,467 137,917 245,000 189,145 434,145 177,730 11,415 189,145 |
2020 £ 520,000 |
|---|---|---|
| 50,247 | ||
| 450 147,067 |
||
| 147,517 | ||
| 245,000 177,730 |
||
| 422,730 | ||
| 156,275 21,455 |
||
| 177,730 |
6
Independent examiner’s report on the accounts
Report to the trustees/ members of YOUTH EDUCATION CENTRE EASTHAM LIMITED
On accounts for the year ended 30[th ] APRIL 2021
Responsibilities and basis of report: -
I report to the trustees on my examination of the accounts for the year ended 30[th] April 2021.
As the charity trustees of the Trust, you are responsible for the preparation o1 the accounts in accordance with the Charities Act 2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out under s145 of the Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under s145(5)(b) of the Act.
Independent examiner’s statement: -
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act; or
-
the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: FAISAL AFZAAL Address: - DIRECT ACCOUNTANCY SOLUTIONS Name: MR FAISAL LIMITED AFZAAL 84 KATHERINE ROAD, EAST HAM, E6 1EN Relevant professional FCCA qualification(s) or body (if any) Date 28/01/2022
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