Registered number 12633597
Alkhimat Welfare Trust
Report and Accounts
31 May 2022
## **Alkhimat Welfare Trust Report and accounts Contents**
||**Page**|
|---|---|
|Company information|1|
|Directors' report|2|
|Profit and loss account|3|
|Balance sheet|4|
|Statement of changes in equity|5|
|Notes to the accounts|6-7|
## **Alkhimat Welfare Trust Company Information**
## **Directors**
Syed Shaukat Ali F H Farooqui
## **Registered office**
65 North Acton Road, Park Royal, London,' NW10 6PJ
**Registered number** 12633597
1
**Alkhimat Welfare Trust Registered number: 12633597 Directors' Report**
The directors present their report and accounts for the year ended 31 May 2022.
## **Principal activities**
The company's principal activity during the year continued to be a charity organisation.
## **Directors**
The following persons served as directors during the year:
Syed Skaukat Ali F H Farooqui
## **Small company provisions**
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 26 February 2023 and signed on its behalf.
F H Farooqui Director
2
## **Alkhimat Welfare Trust Profit and Loss Account for the year ended 31 May 2022**
|Administrative expenses
**Operating loss**
**Loss before taxation**
Tax on loss
**Loss for the financial year**|**2022**
**£**
-
-
-
-
-|**2021**
**£**
(25)
(25)
(25)
-
(25)|
|---|---|---|
3
## **Alkhimat Welfare Trust Registered number:** 12633597 **Balance Sheet as at 31 May 2022**
|**Notes**
**Creditors: amounts falling due**
**within one year**
4
**Net current liabilities**
**Net liabilities**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2022**
**£**
(1,990)
(1,990)
(1,990)
(1,990)
(1,990)|**2021**
**£**
(1,990)
(1,990)
(1,990)
(1,990)
(1,990)|
|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F H Farooqui Director Approved by the board on 26 February 2023
4
## **Alkhimat Welfare Trust Statement of Changes in Equity for the year ended 31 May 2022**
|**At 1 June 2020**
Loss for the financial year
**At 31 May 2021**
**At 1 June 2021**
**At 31 May 2022**|**Share**
**capital**
**£**
-
-
-
-|**Share**
**premium**
**£**
-
-
-
-|**Re-**
**valuation**
**reserve**
**£**
-
-
-
-|**Profit**
**and loss**
**account**
**£**
(1,965)
(25)
(1,990)
(1,990)
(1,990)|**Total**
**£**
(1,965)
(25)
(1,990)
(1,990)
(1,990)|
|---|---|---|---|---|---|
5
**Alkhimat Welfare Trust Notes to the Accounts for the year ended 31 May 2022**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
## _**Tangible fixed assets**_
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
|Fixtures, fittings, tools and equipment
25% straight line
**2**
**Employees**
**2022**
**Number**
Average number of persons employed by the company
0
**3**
**Tangible fixed assets**
**Cost**
At 1 June 2021
At 31 May 2022
**Depreciation**
At 1 June 2021
At 31 May 2022
**Net book value**
At 31 May 2022
**4**
**Creditors: amounts falling due within one year**
**2022**
**£**
Trade creditors
1,990|**2021**
**Number**
0
**Plant and**
**machinery**
**etc**
**£**
50
50
50
50
-
**2021**
**£**
1,990|
|---|---|
6
## **Alkhimat Welfare Trust**
## **Notes to the Accounts**
**for the year ended 31 May 2022**
## **5 Other information**
Alkhimat Welfare Trust is a private company limited by shares and incorporated in England. Its registered office is: 65 North Acton Road, Park Royal, London,' NW10 6PJ
7
## **Alkhimat Welfare Trust**
## **Detailed profit and loss account for the year ended 31 May 2022**
_This schedule does not form part of the statutory accounts_
|Administrative expenses
**Operating loss**
**Loss before tax**|**2022**
**£**
-
-
-|**2021**
**£**
(25)
(25)
(25)|
|---|---|---|
8
## **Alkhimat Welfare Trust**
## **Detailed profit and loss account for the year ended 31 May 2022**
_This schedule does not form part of the statutory accounts_
|**Administrative expenses**
General administrative expenses:
Depreciation|**2022**
**£**
-
-
-|**2021**
**£**
25
25
25|
|---|---|---|
9