Company Registered Number: 08006186 Charity Registered Number: 1146652
SYED HAMID CHARITABLE TRUST Company Limited by Guarantee Accounts 31 March 2024
SYED HAMID CHARITABLE TRUST Company Limited by Guarantee
Report to the directors on the preparation of the unaudited statutory accounts of SYED HAMID CHARITABLE TRUST for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SYED HAMID CHARITABLE TRUST for the year ended 31 March 2024 which comprise of the Income and Expenses Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Sam Accountants Ltd Chartered Certified Accountants 55 Station Road North Harrow Middlesex HA2 7SR
31 March 2025
1
SYED HAMID CHARITABLE TRUST Company Limited by Guarantee Income and Expenditure Accounts for the year ended 31 March 2024
| Income and endowments Donations and legacies Total Income Expenditure on charitable activities Net (expenditure)/income Net (Expenditure)/income and net movement in funds |
2024 £ - 93,000 93,000 (30,663) 62,337 62,337 |
2023 £ - - |
|---|---|---|
| - (32,663) |
||
| (32,663) | ||
| (32,663) |
2
SYED HAMID CHARITABLE TRUST Company Limited by Guarantee Registered number: 08006186 Balance Sheet as at 31 March 2024
| Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net assets Total charity funds Average number of employees |
105,127 | 2024 £ 105,127 105,127 (1,775) 103,352 103,352 Number 0 |
50,190 | 2023 £ 50,190 |
|---|---|---|---|---|
| 50,190 (1,175) |
||||
| 49,015 | ||||
| 49,015 | ||||
| Number 0 |
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Arlington Road, London, W13 8PE.
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 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.
Syed Abdul HAMID Director Approved by the board on 31 March 2025
3
SYED HAMID CHARITABLE TRUST Company Limited by Guarantee Detailed income and expenditure account items for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
| Other income Donations and legacies Other expenditure General administrative expenses: Charitable donations Bank charges Legal and professional costs: Accountancy fees |
2024 £ 93,000 30,000 63 30,063 600 600 30,663 |
2023 £ - |
|---|---|---|
| 32,000 63 |
||
| 32,063 | ||
| 600 | ||
| 600 | ||
| 32,663 |
4
SYED HAMID CHARITABLE TRUST Company Limited by Guarantee Detailed balance sheet items as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Current assets Cash at bank and in hand Accruals and deferred income Accruals Capital and reserves Unrestricted funds Funds of the charity Brought forward Net (expenditure)/income Drawings - trustee |
2024 £ 105,127 1,775 103,352 49,015 62,337 (8,000) 103,352 |
2023 £ 50,190 |
|---|---|---|
| 1,175 | ||
| 49,015 | ||
| 81,678 (32,663) - |
||
| 49,015 |
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