JAFARIA SOCIETY
Company Registration Number: 08453082 (England and Wales) Report and Unaudited Accounts
For the Year Ended 31 March 2023
Jafaria Society Directors' Report
The directors present their report and accounts for the period ended 31 March 2023.
Company Registered Number
08453082
Registered Office Address
140 Ethel Street, Benwell, Newcastle upon Tyne, NE4 8QA
Principal Activities
The company is a charitable organisation set up to provide relief of need amongst asylum seekers and refugees and to improve the life of ethnic minorities.
Directors
The following persons served as directors during the period:
Abbas Aboli Mohammed Asif Afshar Ahmad Ahmadi Mohamad Mehdi Hamzaie Naim Hossaini Mohammad Mussa Khan Hussaini Khanali Khalegi Said Musawi Jaffar Yusefi
Small Company Provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 13 December 2023 and signed on its behalf.
Director
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Jafaria Society Accountants' Report
Accountants' report to the directors of Jafaria Society
You consider that the company is exempt from an audit for the period ended 31 March 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial peiod and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of informaton and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Miah & Co
Miah & Co
Chartered Certified Accountants
Beda House Clough Dene Tantobie Stanley Co. Durham DH9 9PN
13 December 2023
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Jafaria Society
Profit & Loss Account for the year ended 31 March 2023
| Notes Turnover Administrative expenses Operating profit Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the period |
2023 2022 £ £ 55,691 7,340 (4,474) (3,525) 51,217 3,815 51,217 3,815 - - 51,217 3,815 |
|---|---|
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Jafaria Society Balance Sheet as at 31 March 2023
| Notes Fixed assets Tangible fixed assets 2 Current assets Debtors Cash at bank and in hand Current liabilities Creditors Net current assets Net assets Reserves Profit & Loss Account 3 Total Reserves |
2023 2022 £ £ £ £ 116,662 116,662 270 270 83,324 32,107 83,594 32,377 (250) (250) (250) (250) 83,344 32,127 200,007 148,790 200,007 148,790 200,007 148,790 |
2023 2022 £ £ £ £ 116,662 116,662 270 270 83,324 32,107 83,594 32,377 (250) (250) (250) (250) 83,344 32,127 200,007 148,790 200,007 148,790 200,007 148,790 |
|---|---|---|
| 148,790 | ||
| 148,790 | ||
| 148,790 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Director Approved by the board on 14 December 2022
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Jafaria Society Notes to the Accounts for the year ended 31 March 2023
1. Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2. Tangible fixed assets
| 2. Tangible fixed assets | |
|---|---|
| Cost At 01 Apr 2022 Additions Depreciation At 01 Apr 2022 Charge for year Net book value at 01 Apr 2022 Net book value at 31 Mar 2023 |
Land and Buildings £ 116,662 - |
| 116,662 | |
| - - |
|
| - | |
| 116,662 | |
| 116,662 |
3. Reserves
| 3. Reserves | |
|---|---|
| Profit and | |
| loss account | |
| £ | |
| At 01 Apr 2022 | 148,790 |
| Profit for the period | 51,217 |
| At 31 Mar 2023 | 200,007 |
4. Company limited by guarantee
The company is limited by guarantee and does not have a share capital. The liability of each member is limited to £1, being the amount each member undertakes to contribute to the assets of the company in the event of it being wound up while he or she is a member or within one year after he or she ceases to be a member.
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Jafaria Society Detailed Profit & Loss Account for the year ended 31 March 2023
| Income Donations Received Insurance Claim Administrative expenses Premises costs: Light, heat & water Repairs General expenses: Insurance Equipment expensed Hall hire Refreshments Accountancy |
2023 2022 £ £ 55,691 640 0 6,700 55,691 7,340 1,871 823 0 1,757 1,871 2,580 235 695 100 0 1,972 0 45 0 250 250 2,603 945 4,474 3,525 |
|---|---|
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