## **Charity Commission**
## **JAFARIYAH COMMUNITY CENTRE STOKE-ON-TRENT**
Charity registration number: 1164440
## **Financial period**
## **Financial period start date**
01/01/202
## **Financial period end date**
31/12/2022
## **Income and spending**
## **Income £**
£3,617
## **Spending £**
£4,267
## **Fundraising - professional fundraiser**
## **Did your charity raise funds from the public?**
Yes
**Did the charity work with any professional fundraisers?**
No
## **Fundraising - commercial participator**
## **Did your charity work with any commercial participators?**
No
## **Grantmaking**
**Was grant making the main way your charity carried out its purposes?**
No
## **Government contracts**
**During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities?** No
## **Government grants**
**During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?**
No
## **Income from outside the UK**
**Did your charity receive income from outside the UK ?**
No
**Spending outside England & Wales**
**Did your charity operate outside England and Wales?**
No
## **Trading subsidiaries**
## **Did the charity have any subsidiaries?**
No
## **Trustee payments**
**Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?**
No
**Did any of the trustees resign and then take up employment with the charity?**
No
## **Employees' salaries**
**Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff or does not pay any staff.**
No
**For your highest paid member of staff only, what was the total value of their employee benefits?**
**(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)).**
£0
## **Volunteers**
**How many UK volunteers, excluding trustees, did the charity have during the financial period?**
0
**Financial controls**
## **Did your charity review its internal financial controls?**
Yes
## **Safeguarding**
**Has the charity obtained a standard, enhanced or enhanced with barred lists DBS check on all trustees, employees and volunteers who are in roles that are eligible for these checks?**
**Select Yes if there are no trustees, employees or volunteers in roles that are eligible for these types of DBS checks.**
Yes
## **Privacy statement**
## **Declaration**
## **Your role at the charity (select one):**
⊠ Advisor Tanveer **Given names** Jaffery **Family name** 07444156142 **Telephone number Email** tanveerhjaffery@gmail.com 17/09/2024 **Date submitted**
**It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.**
Charity registered number 1164440
## JAFARIYAH COMMUNITY CENTRE
## Accounts
## 31 December 2022
## **JAFARIYAH COMMUNITY CENTRE Report and accounts Contents**
||**Page**|
|---|---|
|Charity Information|1|
|Approval statement|2|
|Accountants' report|3|
|Statement of financial activities (Receipts and payment accounts)|4|
|Statement of financial position|5|
|The following pages do not form part of the statutory accounts:||
|Detailed summary of receipts and payments & statement of financial position|6-7|
## **JAFARIYAH COMMUNITY CENTRE Charity Information**
## **The Trustees**
Tanveer Jaffery
## **Accountants**
Mission Accountants S7 Rays House North Circular Road London NW10 7XP
## **Bankers**
Lloyds Bank Plc
**Registered office** 18 May Avenue Stoke-On-Trent ST6 6EN
**Registered number** 1164440
1
## **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 the note below and for providing MISSION ACCOUNTANTS with all information and explanations necessary for their compilation.
## **Note: 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.
Tanveer Jaffery Trustee - The Chair 13 Septempber 2024
2
## **JAFARIYAH COMMUNITY CENTRE Accountants' Report**
## **Accountants' report to the trustees of JAFARIYAH COMMUNITY CENTRE**
We have approved the accounts for the year ended 31 December 2022 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.
Mission Accountants Accountants
S7 Rays House North Circular Road London NW10 7XP
17 September 2024
3
## **JAFARIYAH COMMUNITY CENTRE Statement of financial activities for the year ended 31 December 2022**
|**Turnover**
Other charges
**(Loss)/profit before taxation**
**(Loss)/profit**|**2022**
**2021**
**£**
**£**
3,616
1,750
(4,267)
(1,333)
(651)
417
(651)
417|
|---|---|
4
## **JAFARIYAH COMMUNITY CENTRE Registered number: 1164440 Statement of financial position as at 31 December 2022**
|Fixed assets
Current assets
Net current assets
Total assets less current liabilities
**Net assets**
**Charity funds**
Average number of employees|1,518|**2022**
**2021**
**£**
**£**
35,599
35,599
2,169
1,518
2,169
37,117
37,768
37,117
37,768
37,117
37,768
**Number**
**Number**
0
0|
|---|---|---|
||||
5
## **JAFARIYAH COMMUNITY CENTRE Detailed receipt and payment activities items for the year ended 31 December 2022**
_This schedule does not form part of the statutory accounts_
|Donations-charitable activities
Sales
**Other charges**
Premises costs:
Light and heat
General administrative expenses:
Stationery and printing
Insurance
Legal and professional costs:
Other legal and professional|**2022**
**2021**
**£**
**£**
3,617
1,749
(1)
1
3,616
1,750
200
-
200
-
-
10
-
473
-
483
4,067
850
4,067
850
4,267
1,333|
|---|---|
6
## **JAFARIYAH COMMUNITY CENTRE Detailed items of statement of financial position as at 31 December 2022**
_This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_
|**Fixed assets**
Land and buildings
**Current assets**
Cash at bank and in hand
**Capital and reserves**
Profit and loss account
**Profit and loss account**
Charity funds at start of period
General Funds of the charity|**2022**
**2021**
**£**
**£**
35,599
35,599
1,518
2,169
37,117
37,768
37,768
37,351
(651)
417
37,117
37,768|
|---|---|
7