Registered Charity Number: 1161270
OUR UMMAH TRUST
Report and Accounts
31[st] March 2023
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Our Ummah Trust
Table of Contents
Trustees Report
Profit and Loss Account Balance Sheet
Notes to the Accounts
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Our Ummah Trust
Trustee’s Report
The trustees' presents their report and accounts for the year ended 31 March 2023.
Principal Activities
The main activity in the year was to raise funds for those inflicted with natural disasters and poverty.
Reference and Administrative Details
Registered Charity number 1161270
Principal address
389a Coventry Road Small Heath Birmingham West Midlands B10 0SP
Trustees
Mr. Mohammed Naseem
Mr. Shahed Miah
Mr. Ameer Humza Mehrban
Mr. Shahzad Ashraf
This report was approved by the board on ...........27/12/2023............................
M.Naseem
Mr Mohammed Naseem Trustee
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Our Ummah Trust
Profit and Loss Account for the Period Ended 31[st] March 2023
| Notes Income 1 Deduct Expenditure: Gifts to Charities Professional Charges Deficit |
£ 24734 615 |
2023 £ 24769 25349 580 |
|---|---|---|
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Our Ummah Trust
Balance Sheet as at 31 March 2023
Notes £ £ CURRENT ASSETS Cash at Hand/Bank 5417 CURRENT LIABILITIES Accruals 2 (3255) Net current assets 3 2162 NET ASSETS 2162 CAPITAL and RESERVES Unrestricted Funds 3 2162
M.Naseem
Mr Mohammed Naseem Trustee Approved by the board on ........27 /12/2023.............
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Our Ummah Trust
Notes to the Accounts for the period ended 31[st] March 2023
Accounting Policies
1. Income
Income represents the value of donations throughout the year.
2. Creditors
Amounts falling due in less than one year £ Accruals 3255
3. Analysis of Net Assets
| Unrestricted Restricted Funds Funds £ £ Net current assets 5417 0 Liabilities due in less than one year -3255 0 2162 0 |
Total £ 5417 -3255 2162 |
|---|---|
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