## **JAFARIYAH COMMUNITY CENTRE** Accounts 31 December 2020.
|**JAFARIYAH COMMUNITY CENTRE**||
|---|---|
|**Contents**||
||**Pag**|
||**e**|
|CharityInformation|1|
|Approval statement|2|
|Accountants' report|3|
|Statement of fnancial activities||
|(Receipts andpayment accounts)|4|
|Statement of fnancialposition|5|
|Notes to the accounts|6|
## **JAFARIYAH COMMUNITY CENTRE Charity Information**
Charity registration number: 1164440
**The Trustees**
Murtaza Ali Shah
**Accountants** QADEER & CO 322 SLADE LANE LEVENSHULME MANCHESTER M19 2BY
**Bankers**
Lloyds Bank Plc
## **Registered address**
18 May Avenue Stoke-On-Trent ST6 6EN
## **JAFARIYAH COMMUNITY CENTRE**
## **Approval Statement**
I approve the accounts which comprise of the receipts and payments account, the Statement of financial position and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1 , and for
providing MEHMOOD & CO with all information and explanations necessary for their compilation.
Murtaza Ali Shah Trustee - The Chair 19 September 2022
## **JAFARIYAH COMMUNITY CENTRE Accountants' report on the unaudited accounts to JAFARIYAH COMMUNITY CENTRE**
We have approved the accounts for the year ended 31 December 2019 which comprise the receipts and payments account, the Statement of financial position and related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
MEHMOOD & CO ACCOUNTANTS
TRAFALGAR HOUSE SUITE 5 GROUND FLOOR 47-49 KING SREET DUDLEY WEST MIDLANDS DY2 8PS 19/09/2022
**JAFARIYAH COMMUNITY CENTRE Statement of financial activities for the year ended 31 December 2020**
|**JAFARIYAH COMMUNITY CENTRE**
**Statement of fnancial**
**activities**
**for the year ended 31 December**
**2020**|||
|---|---|---|
||**2020**|**2019**|
||**£**|**£**|
|**Donations-charitable activities**|906|2,960|
|Cost of sales|-120|-450|
|**Grossproft**|786|2,510|
|**Expenses**|||
|Car, van, and travel
expenses|150|350|
|Rent, rates, power, and insurance
costs|150|848|
|Telephone, fax, stationery, and other ofce
costs|200|690|
|Advertising and business entertainment
costs|250|550|
||750|2,438|
## **JAFARIYAH COMMUNITY CENTRE Statement of financial position as at 31 December 2020**
|**JAFARIYAH COMMUNITY CENTRE**
**Statement of fnancial**
**position**
**as at 31 December**
**2020**|||
|---|---|---|
|**Notes**|**2020**|**2019**|
||**£**|**£**|
|**Fixed assets**|||
|Premise
s
3|35,599|35,599|
|**Current assets**|||
|Bank/building society
balances|236|20|
|Cash in hand|1,516|1,696|
||1,752|1,716|
|**Net current**
**assets**|1,752|1,716|
|**Net assets**|37,351|37,315|
|**Capital account**|||
|Charity funds at start of
period|37,315|37,243|
|General Funds of the
charity|36|72|
||37,351|37,315|
**JAFARIYAH COMMUNITY CENTRE Notes to the Accounts**
**for the year ended 31 December 2020**
## **1 Accounting basis**
The accounts have been compiled on a basis that enables profits to be calculated in
accordance with UK Generally Accepted Accounting Practice and that provides sufficient
and relevant information to enable the completion of a tax return.
## **2 Receipts and expenditures account analysis**
|**2 Receipts and expenditures account**
**analysis**|||||
|---|---|---|---|---|
||**2020**|||**2019**|
||**£**|||**£**|
|**Sales**|||||
|Donations-Receipts|906|||2,960|
|**Cost**|||||
|Other direct costs|120|||450|
|**Car, van, and travel expenses**|||||
|Travel and subsistence|150|||350|
|**Rent, rates, power, and insurance**
**costs**|||||
|Light and
heat|100|||588|
|Cleaning|50|||260|
||150|||848|
|**Telephone, fax, stationery, and other ofce**
**costs**|||||
|Telephone and fax||100||456|
|Stationery and
printing||100||234|
|||200||690|
|**Advertising and business**
**entertainment costs**|||||
|Advertising and PR||100||122|
|Entertaining||150||428|
|||250||550|
|**3 Other fxed assets**|||||
|Premises||35,599||35,599|