**Trustees' Annual Report for the period**
**From To**
Period start date Period end date
01 01 2024 31 12 2024
## Section A Reference and administration details ~~ee~~
## **Charity name** Westferry Community Organisation Limited ~~Pe~~ **Other names charity is known by** ~~Pe~~
**Registered charity number (if any)** 1149345 ~~OT~~
**Charity's principal address** 2 The Quarterdeck
London
**Postcode E14 8SJ**
**Names of the charity trustees who manage the charity**
**Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** ~~ee es~~ Ahmodur Rahman 1 Khan ~~eees~~ 2 Ahmed Ali ~~ee ee es~~ Mahmod Islam 3 Hannan ~~ee ee ee ee~~ Mohammed Atiqur 4 Rahman ~~eees~~ 5 Ranu Miah ~~ee ee es~~ Mohammed 6 Ishaque Ali ~~ee ee ee~~ 7 Alauddin Ahmed ~~ee ee es~~ Mohammod 8 Mortuza Miah ~~ee ee ee ee~~ 9 ~~eses~~ 10 11 ~~a esGs~~ 12 ~~ee ee es~~ 13 ~~a esGs~~ 14 ~~ee ee es~~ 15 ~~a esGs~~ 16 ~~ee ee es~~ 17 ~~a esGs~~ 18 ~~ee ee es~~ 19 ~~a esGs~~ 20 ~~ee es es~~
**Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year** a ~~a~~ **TAR** 1
Dec **2024**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address Accountant** Acumen London 107 Burdett Road, London E3 4JN
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
MEMORANDUM AND ARTICLES Type of governing document (eg. trust deed, constitution) Company How the charity is constituted (eg. trust, association, company) By Appointment Trustee selection methods (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.
## **Section C Objectives and activities**
Dec **2024**
**TAR**
2
1.To advance the education on Qur’an and Islamic studies for the public in west ferry and surrounding area particularly, but not exclusively in the Islamic faith. **Summary of the objects of the** 2. To advance the Islamic faith for the benefit of the public through the **charity set out in its** holding of prayer rooms, lectures, public celebration of religious festivals, **governing document** producing and distributing literature on the Islamic faith and to enlighten others about Islam. 3. To provide advice on health and social issues in order to improve the conditions of life of community in west ferry, and the surrounding area. The trustees have undertaken a range of activities to promote the objects of the charity for public benefit. these include organizing educational programs on Qur’an and Islamic studies, holding prayer meetings and religious celebrations, distributing literature to inform the public about Islam, and providing advice on health and social issues to improve community well-being in west ferry and surrounding areas.
The trustees confirm that they have had regard to the guidance issued by the charity commission on public benefit in planning and executing these activities, ensuring that all efforts are focused on benefiting the **Summary of the main** community and promoting understanding of Islamic faith and values. **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)**
Dec **2024**
**TAR**
3
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
Dec **2024**
**TAR**
4
## Section D Achievements and performance
The charity has achieved significant milestones during the year, including **Summary of the main** successfully organizing educational workshops and lectures on Islamic **achievements of the charity** studies, facilitating regular prayer sessions and religious celebrations that **during the year** have engaged the community, distributing informative literature to raise awareness and understanding of Islamic faith, and providing valuable advice on health and social issues that have contributed to improving community wellbeing. These activities have helped strengthen community bonds, increased awareness and knowledge of Islamic teachings, and promoted a more inclusive and supportive environment within west ferry and the surrounding areas.
Dec **2024**
**TAR**
5
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
**Details of any funds materially in deficit**
The charity’s policy on reserves is to maintain a prudent level of financial stability to ensure the ongoing delivery of its activities and obligations. The trustees aim to hold reserves sufficient to cover essential operational costs, unforeseen expenses, and potential future projects, while ensuring that funds are used effectively to benefit the community. This policy is reviewed regularly to align with the charity’s activities and financial position.
## **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**
**Signature(s)** Mohammod Mortuza Miah
**Full name(s)** Mohammod Mortuza Miah
**Position (eg Secretary, Chair,** Trustee
**etc)**
**Date** 29/09/2025
Dec **2024**
**TAR**
6
**Company registration number: 07880951**
**WESTFERRY COMMUNITY ORGANISATION Trading as WCO Company limited by guarantee**
## **Unaudited financial statements**
**31 December 2024**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Contents**
||**Page**|
|---|---|
|Directors and other information|**1**|
|Directors report|**2**|
|Statement of comprehensive income|**3**|
|Statement of financial position|**4 - 5**|
|Statement of changes in equity|**6**|
|Notes to the financial statements|**7 - 10**|
||**WESTFERRY COMMUNITY ORGANISATION**|
|---|---|
||**Company limited by guarantee**|
||**Directors and other information**|
|**Directors**|Mr Mohammod Mortuza Miah|
||Mr Ahmodur Rahman Khan|
|**Secretary**|Mr Rahim Miah|
|**Company number**|07880951|
|**Registered office**|2 The Quarterdeck|
||London|
||E14 8SJ|
|**Accountants**|Acumen London|
||107 Burdett Road|
||London|
||E3 4JN|
|**Bankers**|LLOYDS BANK|
||LONDON|
||UK|
**Page 1**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Directors report Year ended 31 December 2024**
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2024.
## **Directors**
The directors who served the company during the year were as follows:
Mr Mohammod Mortuza Miah
Mr Ahmodur Rahman Khan
## **Small company provisions**
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 24 September 2025 and signed on behalf of the board by:
Mr Mohammod Mortuza Miah Director
**Page 2**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Statement of comprehensive income Year ended 31 December 2024**
|||**2024**||2023||
|---|---|---|---|---|---|
||**Note**|**£**||£||
|**Turnover**||103,277||98,754||
|Cost of sales||)
(4,894||-||
|**Gross profit**||98,383||98,754||
|Administrative expenses||(109,612|)|(79,045|)|
|Other operating income||7,000||9,800||
|**Operating (loss)/profit**||)
(4,229||29,509||
|**(Loss)/profit before taxation**|**6**|)
(4,229||29,509||
|Tax on (loss)/profit||-||-||
|**(Loss)/profit for the financial year and total**||||||
|**comprehensive income**||)
(4,229||29,509||
All the activities of the company are from continuing operations.
**The notes on pages 7 to 10 form part of these financial statements.**
**Page 3**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Statement of financial position 31 December 2024**
|**Note**
**Fixed assets**
Tangible assets
**7**
**Current assets**
Debtors
**8**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
**9**
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**Capital and reserves**
Called up share capital
Profit and loss account
**Members funds**|**2024**
**£**
10,575
8,500
70,055
78,555
)
(112|**£**
10,575
78,443
89,018
89,018
44,078
44,940
89,018|2023
£
9,909
8,500
75,224
83,724
)
(386|£
9,909
83,338|
|---|---|---|---|---|
|||||93,247|
|||||93,247|
|||||44,078
49,169|
|||||93,247|
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
## Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
**The notes on pages 7 to 10 form part of these financial statements.**
**Page 4**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Statement of financial position (continued) 31 December 2024**
These financial statements were approved by the board of directors and authorised for issue on 24 September 2025, and are signed on behalf of the board by:
Mr Mohammod Mortuza Miah Director
Company registration number: 07880951
**The notes on pages 7 to 10 form part of these financial statements.**
**Page 5**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Statement of changes in equity Year ended 31 December 2024**
|Called up
share
capital
Profit and
loss
account
£
£
**At 1 January 2023**
44,078
19,660
(Loss)/profit for the year
29,509
**Total comprehensive income for the year**
-
29,509
**At 31 December 2023 and 1 January 2024**
44,078
49,169
(Loss)/profit for the year
)
(4,229
**Total comprehensive income for the year**
-
)
(4,229
**At 31 December 2024**
44,078
44,940|**Total**
**£**
63,738
29,509
29,509
93,247
)
(4,229
)
(4,229
89,018|
|---|---|
**Page 6**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Notes to the financial statements Year ended 31 December 2024**
## **1. General information**
The company is a private company limited by guarantee, registered in . The address of the registered office is 2 The Quarterdeck, London, E14 8SJ.
## **2. Statement of compliance**
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
## **3. Accounting policies**
## **Basis of preparation**
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
## **Turnover**
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
## **Taxation**
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
**Page 7**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Notes to the financial statements (continued) Year ended 31 December 2024**
## **Tangible assets**
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
## **Depreciation**
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
## **Impairment**
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
**Page 8**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Notes to the financial statements (continued) Year ended 31 December 2024**
## **Financial instruments**
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
## **4. Limited by guarantee**
## **5. Employee numbers**
The average number of persons employed by the company during the year amounted to 2 (2023: 2).
## **6. Loss/profit before taxation**
Loss/profit before taxation is stated after charging/(crediting):
||**2024**|2023|
|---|---|---|
||**£**|£|
|Depreciation of tangible assets|1,175|1,101|
**Page 9**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Notes to the financial statements (continued) Year ended 31 December 2024**
## **7. Tangible assets**
|Fixtures,
fittings and
equipment
£
**Cost**
At 1 January 2024
15,255
Additions
1,841
**At 31 December 2024**
17,096
**Depreciation**
At 1 January 2024
5,346
Charge for the year
1,175
**At 31 December 2024**
6,521
**Carrying amount**
**At 31 December 2024**
10,575
At 31 December 2023
9,909
**8.**
**Debtors**
**2024**
**£**
Other debtors
8,500
**9.**
**Creditors: amounts falling due within one year**
**2024**
**£**
Social security and other taxes
112
Other creditors
-
112|**Total**
**£**
15,255
1,841|
|---|---|
||17,096|
||5,346
1,175|
||6,521|
||10,575|
||9,909|
||2023
£
8,500|
||2023
£
112
274|
||386|
**Page 10**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
**The following pages do not form part of the statutory accounts.**
## **WESTFERRY COMMUNITY ORGANISATION Company limited by guarantee**
## **Detailed income statement Year ended 31 December 2024**
|**2024**
**£**
**Turnover**
Donation Received
103,277
103,277
**Cost of sales**
Direct costs
)
(4,894
)
(4,894
**Gross profit**
98,383
**Gross profit percentage**
%
95.3
**Overheads**
**Administrative expenses**
Wages and salaries
)
(12,981
Rent payable
)
(49,427
Rates
)
(218
Insurance
)
(666
Light and heat
)
(12,125
Cleaning
)
(186
Repairs and maintenance
)
(332
Printing, postage and stationery
)
(219
Telephone
)
(482
Travelling and entertainment
)
(251
Legal and professional
-
Accountancy fees
)
(274
Bank charges
)
(306
General expenses
-
Charitable donations - type 1
)
(30,970
Depreciation of tangible assets
)
(1,175
)
(109,612
**Other operating income**
Rent receivable
7,000
7,000
**Operating (loss)/profit**
)
(4,229
**Operating (loss)/profit percentage**
%
4.1
**(Loss)/profit before taxation**
)
(4,229|2023
£
98,754
98,754
-
-
98,754
%
100.0
)
(12,188
)
(45,000
-
)
(651
)
(9,337
)
(526
)
(8,599
)
(114
)
(456
)
(73
)
(147
)
(240
)
(613
1
-
)
(1,101
)
(79,045
9,800
9,800
29,509
%
29.9
29,509|
|---|---|
**Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
> **Report to the Westferry Community Organisation Limited trustees/directors/ members of**
|**On accounts for the year**
**ended**|31/12/2024|31/12/2024|||||
|---|---|---|---|---|---|---|
||||||||
|||**Charity no.:**|1149345|Company no.:||07880951|
||||||||
|**Set out on pages**|1-4||||||
I report to the charity trustees on my examination of the accounts of the Company for the year ended **31 / 12 / 2024** . **Responsibilities and** As the charity’s trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. The company’s gross income is £103277 and I am qualified to undertake the **Independent** examination by being a qualified member of ACCA. Delete. **examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
**Signed:** Md Wasiul Islam ~~fo~~
**Date:** 29/09/2025 ~~[~~
1
**Name:**
Md Wasiul Islam
**Relevant professional qualification(s) or body**
ACCA
**(if any):**
**Address:** 107 Burdett Road London E3 4JN
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
N/A
2