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|**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**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
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||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
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## **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|
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## **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|
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## **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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