| Client | Najashi community Association |
|---|---|
| Title | Accounts |
| Period Narrative | For the Year ended 30/09/2024 |
| Period From | 01/10/2023 |
| Period To | 30/09/2024 |
NAJASHI COMMUNITY ASSOCIATION
TRUSTEES' REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
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 2024
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 2024 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 2024
| Notes RECEIPTS 1 EXPENDITURES 2 NET INCOME / LOSS FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
2023-24 | 2023-24 | 2022-23 | 2022-23 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | ||
| Restricted - |
Un-restricted 43,666 |
Restricted - |
Un-restricted 42,655 |
||
| - | 43,666 | - | 42,655 | ||
| (20,080) | (33,408) | ||||
| - | (20,080) | - | (33,408) | ||
| - | 23,586 138,938 |
- | 9,247 129,691 |
||
| - | 162,524 | - | 138,938 |
Page 4
NAJASHI COMMUNITY ASSOCIATION BALANCE SHEET AS AT 30 SEPTEMBER 2024
| 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 |
2023-24 | 2023-24 | 2022-23 | 2022-23 | |||
|---|---|---|---|---|---|---|---|
| £ | £ £ |
£ | £ £ |
||||
| Restricted - - - - - - - - - - |
788 161,370 1,000 162,370 636 636 161,734 162,522 138,936 23,586 162,522 Un-restricted |
Restricted - - - - - - - - - - |
788 128,428 1,000 129,428 300 300 129,128 129,916 129,691 9,247 138,938 Un-restricted |
||||
| 162,370 636 |
|||||||
| 636 | |||||||
| 162,522 | 129,916 | ||||||
| 138,936 23,586 |
129,691 9,247 |
||||||
| 162,522 | 138,938 | ||||||
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 2024
| Note: 1 Donations Rent received Income from grants and donations we Note: 2 Rent Rates Telephone & Internet Heat & Light Accountancy fee Insurance Advertising Bank charges Depreciation Repairs & Maintenance Cleaning Stationary & printing Wages Note: 3 Cost Additions Accumulated Depreciation Depreciation for the year Net Book Value as at 30/9/2024 Net Book Value as at 30/9/2023 |
Restricted Un-restricted - 39,666 4,000 - 43,666 accounted for on a receipt basis. Restricted Un-restricted - 8,400 - 417 - 425 - 3,703 - 640 398 100 - - - 4,976 - - 76 - 20,080 2023-24 |
Restricted Un-restricted - 42,655 2022-23 |
Restricted Un-restricted - 42,655 2022-23 |
|||
|---|---|---|---|---|---|---|
| - | - | 42,655 | ||||
| re | accounted for o Restricted - - - - - - - - - - |
Restricted - - - - - - - - - - |
Un-restricted 8,400 491 380 4,771 640 43 264 16,459 656 286 |
|||
| - | - | 33,408 | ||||
| Fixtures & Fittings & Equipments 4,372 |
Total 4,372 |
|||||
| 4,372 | 4,372 | |||||
| 3,584 | 3,584 - |
|||||
| 3,584 | 3,584 | |||||
| 788 | 788 | |||||
| 788 | 788 |
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 2024
| Note: 4 Cash in hand Bank Account Note: 5 Deposit Note: 6 Accruals - Accountancy Fees |
2023-2024 349 161,021 1,000 636 |
2022-2023 394 |
||
|---|---|---|---|---|
| 137,159 | ||||
| 1,000 | ||||
| 360 |
Page 7