NAJASHI COMMUNITY ASSOCIATION
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
CHARITY REGISTRATION NO: 1150797
NAJASHI COMMUNITY ASSOCIATION
CONTENTS
| Page | |
|---|---|
| Trustees and Professional Advisors | 1 |
| Trustees Report | 2 |
| Accountants Report | 3 |
| Receipts and expenditure account | 4 |
| Balance Sheet | 5 |
| Notes to the accounts | 6-7 |
NAJASHI COMMUNITY ASSOCIATION
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES: Hanes Abdulkadir Abdul Majib Kadir Labow Ibrahim Agerso Dida Abdullahi Abdurahman Aden Manza Kadir Tamam BUSINESS ADDRESS: The Bowling Green 131 Fairfield Road Manchester M43 6AX
BANKERS: Natwest Bank 135 Bishopsgate London EC2M 3UR ACCOUNTANTS: Zaheer and Company 63 Kingsway Burnage Manchester M19 2LL
Page 1
NAJASHI COMMUNITY ASSOCIATION
TRUSTEES REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Through out the period the centre was able to open for the five time prayers and
Quran teaching and learning facilities.
Trustees are aware that the Charity law requires the trustees to prepare statements of accounts.
for each financial period . In preparing those financial statements, the trustees are required to:-
select suitable accounting policies and apply them consistently
- make judgements and estimates that are reasonable and prudent * prepare the financial statements on the going concern basis unless it is in
appropriate to presume that the trust will continue to operate.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with ' The Charity (Accounts and Audit) Regulations 1995.
Signed on Behalf of the Trustees:
Chairman
Date:
Page 2
ACCOUNTANTS REPORT
TO THE TRUSTEES OF NAJASHI COMMUNITY ASSOCIATION
As described on page 2 you have approved the accounts for the year ended 30 September 2023 set out on pages 4 to 7. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information supplied to us.
Mr. Farroukh Zaheer (FCCA) Zaheer and Company Chartered Certified Accountants and Registered Auditors 63 Kingsway Burnage Manchester M19 2LL Date:
Page 3
NAJASHI COMMUNITY ASSOCIATION RECEIPTS AND EXPENDITURES ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023
| Notes RECEIPTS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
£ £ Restricted Un-restricted - 42,655 - 42,655 (33,409) - (33,409) - 9,246 129,691 - 138,937 2022-23 |
£ £ Restricted Un-restricted - 28,047 - 28,047 (13,880) - (13,880) - 14,167 115,524 - 129,691 2021-22 |
|---|---|---|
Page 4
NAJASHI COMMUNITY ASSOCIATION BALANCE SHEET AS AT 30 SEPTEMBER 2023
| Notes FIXED ASSETS Tangible Assets 3 CURRENT ASSETS Cash at bank and in hand 4 Deposit for the property 5 CURRENT LIABILITIES Accruals 6 NET CURRENT ASSETS NET ASSETS CAPITAL AND RESERVES Reserves b/f Income of receipts over expenditure for the year |
£ Restricted - - - - - - - - - - |
£ £ 788 137,508 1,000 138,508 360 360 138,148 138,937 129,691 9,246 138,937 2022-23 Un-restricted |
£ Restricted - - - - - - - - - - |
£ £ 563 128,428 1,000 129,428 300 300 129,128 129,691 115,524 14,167 129,691 2021-22 Un-restricted |
|---|---|---|---|---|
I approve there accounts and confirm that there trustees have made available all the information and explanations for their preparation.
Chairman
Date:-
Page 5
NAJASHI COMMUNITY ASSOCIATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
| Note: 1 Donations Income from grants and donations we Note: 2 Rent Rates Telephone & Internet Heat & Light Water Charges Accountancy fee Bank charges Depreciation Repairs & Maintenance Cleaning Stationary & printing Note: 3 Cost Additions Accumulated Depreciation Depreciation for the year Net Book Value as at 30/9/2023 Net Book Value as at 30/9/2022 |
r | Restricted Un-restricted - 42,655 - 42,655 e accounted for on a receipt basis. Restricted Un-restricted - 8,400 - 491 - 380 - 4,771 - 1,018 - 640 - 43 - 264 - 16,459 - 656 - 286 - 33,409 2022-23 |
Restricted Un-restricted - 28,047 - 28,047 Restricted Un-restricted - 10,500 - 367 - 331 - 1,347 - 840 - 300 - 7 - 188 - - - - - - - 13,880 Fixtures & Fittings & Equipments Total 3,883 3,883 489 4,372 3,883 3,320 3,320 264 264 3,584 3,584 788 788 563 563 2021-22 |
|---|---|---|---|
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. Reducing balance method was used; 25%
Page 6
NAJASHI COMMUNITY ASSOCIATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
| Note: 4 Cash in hand Bank Account Note: 5 Deposit Note: 6 Accruals - Accountancy Fees |
2022-2023 349 137,159 1,000 360 |
2021-22 294 128,134 1,000 300 |
||
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