GULZAR - E - HABIB Register Charity no. 1151594
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
GULZAR - E - HABIB Register Charity no. 1151594
Contents of the Unaudited Accounts
For The year Ended 31 March 2023
| Page | |
|---|---|
| General Information |
1 |
| Trustees Report |
2 |
| Accountant Report |
3 |
| Income and Expenditure Account | 4 |
| Statement of Financial Position | 5 |
Page 1
GULZAR - E - HABIB
General Information
For The Year Ended 31 March 2023
TRUSTEES:
MR MOHAMMAD AFSAR. MR WAJED MAHMOOD. HASSAMMIA RAZAK. ALI AKHTAR
REGISTERED OFFICE ADDRESS:
19 SPRING PLAT
CRAWLEY
RH10 7DJ
REGISTERED CHARITY NUMBER: 1151594
ACCOUNTANTS:
STANLEY HOUSE
CRAWLEY RH10 9SE
Page 2
GULZAR - E - HABIB
Register Charity no. 1151594
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2023
The Trustees presents their reports and Management Accounts for the duration from 01 April 2022 to 31 March 2023 .
Principal activities
The company’s principal activity continued to be that of Providing help and support for the local community and teaching the religious culture and values.
Income
Our income has been mainly derived from membership fee and donations.
Trustees
The following trustees has held office since 2012
Mr Mohammad Afsar. Mr Wajed Mahmood.
On behalf of the board
Trustees:
Mohammad Afsar Mr Mohammad Afsar
Trustees:
Wajed Mahmood Mr Wajed Mahmood
Date: 20/01/2024
Page 3
INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 31/03/2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GULZAR-E-HABIB CRAWLEY
I report on the accounts of the Charity for the year ended 31/03/2023.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member.
Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006; and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Smartbiz Consultants Ltd Smartbiz Consultants Ltd Accountants Stanley House, Kelvin Way Crawley RH10 9SE
Date: 20/01/2024
page 4
GULZAR - E - HABIB Register Charity no. 1151594
STATEMENT OF INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
| 31 March | ||
|---|---|---|
| 2023 | ||
| £ | £ | |
| Income: | ||
| Donation & Offering | 90,156 | |
| Less: Expenditure | ||
| Mortgage Payment | 15,600 | |
| General Wages | 12,000 | |
| Maintenance | 10,638 | |
| Loan Interest | 4,106 | |
| Gas & electricity | 2,248 | |
| Water Bills | 972 | |
| Insurance | 531 | |
| Miscellaneous | 637 | |
| -------------------------- | ||
| Total Expenses | (46,723) | |
| -------------------------- | ||
| Net Surplus | 43,433 | |
| ============== |
Surplus Income
The surplus income for the current years is £43,433.
Trustees:
. Mohammad Afsar
Mr Mohammad Afsar
Wajed Mahmood
Mr Wajed Mahmood
GULZAR - E – HABIB Page 5 Register Charity no. 1151594
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023
| Unrestricted income | Unrestricted income | |
|---|---|---|
| £ | £ | |
| Assets | ||
| Fixed Assets | ||
| Building | 300,000 | |
| Equipment | 1,682 | |
| Current Assets | ||
| Bank | 37,590 | |
| Cash in Hand & Bank | 1,083 | |
| Current Liability | ||
| Creditors | (2,843) | |
| 35,830 | ||
| ------------------------- | ------------------------ | |
| Net Current Assets | 337,512 | |
| Long term Liabilities | (120,300) | |
| -------------------------- | ||
| Total Assets | 217,212 | |
| ============= | ||
| Funds | ||
| Capital b/f | 8,989 | |
| Surplus | 43,433 | |
| Designated Funds | 164,790 | |
| -------------------------- | ||
| Total Funds | 217,212 | |
| ============= |
Trustees:
. Mohammad Afsar
Mr Mohammad Afsar
Wajed Mahmood Mr Wajed Mahmood
Date: 20/01/2024