**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<br>Income<br>1<br>Deduct Expenditure:<br>Gifts to Charities<br> <br>Professional Charges<br> <br>**Deficit**|£<br> <br>24734<br> 615<br> <br>|2023<br>£<br>24769<br> 25349<br> 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<br>Restricted<br>Funds<br>Funds<br>£<br>£<br>Net current assets<br>5417<br>0<br>Liabilities due in less than one year      -3255<br> 0<br> <br> 2162<br> 0|Total<br>£<br>5417<br>-3255<br>2162|
|---|---|



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