Oadby Community Hub Annual Report 30 April 2024 Charity No. 1139013
Oadby Community Hub Contents Page Trustees, Report Independent Examiner's Report Slalement of Financial Activities Balance Sheet Notes to the Financial Statements
Oadby Community Hub Trustees, Report Legal and administrative status The Oadby Community Hub was constituted under a trust deed dated 16 August 2010 and is a registered as a charity under number 1139013 The Objectives of Oadby Community Hub The objects of Ihe charity are the advancement of the religion of Islam and education In general according lo the tenets of the Suni Islamic Faith and the relief of poverty of persons who are in condits'ons of need, hardship or distress. within England and Wales or any other part of the world. Trustees The Trustees at the end of the year were - Daud Ahmed Ismail Osman Valli Mahomed Mohammad Yousuf Aziz Risk management The trustees have a risk management strategy which includes an annual review of the risks the charty faces and the establishment of system5 and procedures to mitigate those r15ks and implementation of procedures designed to minimi5e any potential impact on the charity should those risks materialise. Reserves policy The trustees aim lo ensure that sufficient funds are maintained to enable the charity to carry oul ils activities. Review of activities for the year The charity reported a surplus during the year of £52,165 (2023: Nil ). The detailed results are set out in the attached financial statements By order of the Trustees D A ismail (Jan 30, 2025 10:28 GMT) D A Ismail Chair 28 Janlsary 2025
Oadby Community Hub Independent Examiner's Report to the Trustees of Oadby Community Hub I report on the accounts of Oadby Community Hub for the period ended 30 April 2024, which are set out on pages 4 to 7. Respectlve responsibllilies of trustees and examiner The charity's Iruslees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for thi5 year under section 14412) of the Charities Act 2011 (the 2011 Act) d that an independent examination 15 needed. 11 is my responsibility lo examine the accounts under section 145 of the 2011 Acl- to follow the procedure5 laid down in the general Directions given by the Charity Commission under section 14515) Ibl of the 2011 Act.. and to state whether particular matters have come lo my altenb"on. Basis of independent examinerfs report My examination was carried out in accordance wlh general Directions given by Ihe Charity Commission. An examination includes a review of the accour)ting records kept by kne charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations froffl you as Irustees Conrning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as lo whether the accounts present a "true and fair view" and the report is limited lo those malters Set oul in the statemenl below. Independent examiner's statement In connection with my examination, no matter has cotne to my attents"on'. il which gives me reasonable cause to believe that in any material respect the requirements lo keep accounting records in accordance with section 130 of the 2011 Acl". and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met., or ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. M l Umar FCCA Smith Hannah Limited Chartered Certified Accountants 50 Woodgate Leicester LE3 5GF 28 January 2025
Oadby Community Hub Statement of Financial Activities for the year ended 30 April 2024 Notes 2024 2023 Incoming Resources Incorne 53,371 Resources Expended Direct Charitable Expenditure Legal and professional costs Bank charges 1.200 1.206 Net Incoming Resources 52.165
Oadby Community Hub Balance Sheet as at 30 April 2024 Notes 2024 2023 Current assets Cash at bank 54,813 2.048 Accruals 600 Net current assets 54.213 2,048 Net assets 54,213 2048 Represented by Accumulated Funds Balance at start of period Net surplus 2.048 52.165 2,048 54.213 2048 These accounts were approved by the Trustees on 28 January 2025 Signed on behalf of the Trustees D A ismail (Jan 30, 2025 10..28 GMTI D A Ismail Chair
Oadby Community Hub Notes to the Accounts for the year ended 30 April 2024 1 Income and Expenditure analysis 2024 2023 Income Donations 53,371 Legal and professional costs Accountants fees Other legal and professional 600 600 1.200 Other finance charges Bank charges 2 Accounting policies The accounts have been prepared under the historical cost convention and have been drawn up in accordance with the Statement of Recommended Practice (SORPI "Accounting and Reporting by Charities" issued by the Charity Commissioners in England and Wales. Donations received Donations are accounted for Dn a receipts basis. Resources expended Expenditure is included on an accruals basis. Funds Funds comprise unreslricted funds which are available for use al the discretion of the trustees in furtherance of the general objectives of the charity. Trustee remuneration No trustees received any remuneration during the year { 2023. Nil ).