AL FALAH COMMUNITY SUPPORT CENTRE
Charity number: 1150221
Trustee Annual report
Activities
During the year we managed to run Arabic Language Classes for
Young people and adult week days
We had a food bank program during the Covid-19 to support the
local community.
We had three activities which provided parties, food and gifts to
children.
Meeting
During the year, we managed to conduct four meeting as
follows-.-
l. April 2021
2. July 2021
3. December
March 2022-
During the meetin& we assetsed the performance of the
organisation during the year. We also approved the income and
expenses for the year end.
We also re-appoint the same trustee.
Additional
information
JALEL TRABELSI
Chainnan
2810612022
**CHARITY NO.: 1150551 COMPANY NO.: 74642862**
## **ALFALAH COMMUNITY SUPPORT CENTRE**
## **Unaudited Annual Account**
**For the Year Ended 31 May 2022**
**ALFALAH COMMUNITY SUPPORT CENTRE**
**CHARITY NO.: 1150551 COMPANY NO.: 74642862**
Director/Trustees Mr. Jalal TRABLESI **Director/Trustee** Mr. Khalid EL JID **Director/Trustee** Mr. Abdelkarim Mohamed LGHOUL **Director/Trustee**
Bankers
AL RAYAN BANK
Accountant
Diamond Accountants and General Services Limited office 1 465 Coventry Road Birmingham B10 0TJ
## **AL FALAH COMMUNITY SUPPORT CENTRE**
**PROFIT AND LOSS ACCOUNT for the year ended May 2022**
|**£**
**Turnover**
cost of goods sold
-
**Total cost of Sales**
**Cross Profit**
**Expenses**
Wages & Salaries
29,059.03
Other Charges
2,585.87
**Total Allowable Expense**
**Net Profit/Loss**||**2022**
**£**
32,055.56
**-**|
|---|---|---|
|||**32,055.56**
**31,644.90**|
||||
|||**410.66**|
## **AL FALAH COMMUNITY SUPPORT CENTRE**
|**Notes**
2022
**£**
**Fixed Assets**
Tangibles
**1**
-
Current Assets
**2**
Other taxes and social security
Cash at bank and in hand
**6,229.56**
Transit
0
**6,229.56**
**Creditors**
**Amount falling due within one yea**
**3**
430.00
**Net current assets / (liabilities)**
**5,799.56**
**Total assets**
**Net Assets / (liabilities)**
**5,799.56**
Capital and reserves b/fwd
-
Unrestricted Funds
-
Restricted Funds
Net Loss for the year
**5,799.56**
**Charity Funds**
**5,799.56**
Mr. Jalal TRABLESI
Trustee
**Approved by the board on 29/06/2022**
**Balance Sheet**
**As at 31 May 2022**|2021
**£**
**5,819**|
|---|---|
||**5,819**|
||**2,216**|
|||
||**3,603**|
|||
||**3,603**|
|||
||**3,603**|
|||
## **ALFALAH COMMUNITY SUPPORT CENTRE NOTES TO THE ACCOUTS**
**for the year ended 31 May 2022**
## **1 Accounting policies**
## **Accounting basis**
The accounts have been compiled on that basis enables profits to be calculated in accourdance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
## **AL FALAH COMMUNITY SUPPORT CENTRE DETAILED PROFIT AND LOSS ACCOUNT**
|**Turnover**
**JRS**
**Cost of goods bought for resale or goods used**
commission payable
Total cost of goods bought for resale or goods used
**Total cost of sales**
**Gross profit**
**Expenses**
**Wages & Salaries**
Wages & Salaries
**Utility Bill, Water**
Heating & Lighting & Water bill
**Phjone & Broad Band**
Phone & Broad Band
**Accountancy, legal and other professional fees**
Accountant's and bookkeeper's fees
**Other micselleneous Expenses**
Sundry Expenss
**Bank Charges**
Bank Charges
**Net Profit/Loss**
**for the year ended 31 May 2022**|**2022**
**£**
**28,950.88**
**3,104.68**
0.00|
|---|---|
||0.00|
||0.00|
||**32,055.56**|
||29,708.60|
||**29,708.60**|
||420.00|
||**420.00**|
||587.26|
||**587.26**|
||334.04|
||**334.04**|
||550.00|
||**550.00**|
||45.00|
||**45.00**|
|||
||**410.66**|
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** ALFALAH COMMUNITY SUPPORT CENTRE **On accounts for the year** 31 May 2022 **Charity no** 11150221 **ended (if any) Set out on pages** 2
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **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 Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
* _Please delete the words in the brackets if they do not apply._
**Date:** 29/06/2022
**Signed: Name:** DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED
**Oct 2018**
1
**IER**
AAT
## **Relevant professional qualification(s) or body (if any):**
**Address:** OFFICE 1, 465 COVENTRY ROAD BIRMINGHAM B10 0TJ
## **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** NOTHING TO DISCLOSE **disclose** .
**Oct 2018**
2
**IER**