IHARITY
COMMIS510N
Tiustees, Annual Repoit
for the period
From Isiart datel
to lend date)
BYUllFJFJ
Section A
Refeience and administration detai15
Chai%ty name
AsbliE AAfr4é0 TLusr
other names the chaiily is known by
kegi5teted chaiity nutnbei lif any}
Charity's principal address
qè-100 PooTSbQCOO LOAD
blANFSHI£&
Postcode
Names of the ch3rity trusteÈs who rnanage the charity
Namè of pÈrson (01 body)
entitled io appoint
trustee (il afty)
TDJStee Name
Offire (if an
Dates acted rf not for
whole year
JAÉÉfvk AVit4&0
asé£ tr4 Abtt4£D
S ALÉé M f4tr¥MÉD
10
12
13
14
15
16
17
18
19
20
Names Df Ihe trustees lor the charity, il any lft>r example, any custodtin tIU51eesl
AÉé F4 A¥¥[£0 Name
Dates atted if not for whole year
SALC&M
TAR
March 2012
Section A
Reference aRd administration details (continued)
iities dfiddddiosses oladviseis (optioiial iftloimalion
Type ol adviser
Namo
Address
Name ol chief executive OF nomes of senior stall members
optional infortTrationl
Section B
structure. governance ènd management
Description of the charity's trusts
Type of 9overning document
l@g trust doed, constitLJtion
foKJ 4T[ m trdiCI)ÉL COST1TTI 6tyJ
HOW the tharity is constituted
{eg tIU5t, a5SOClation, cotnpanyl
LO
Trust@È sÈlectlon mÈthods
leg appointed by, elected by)
PtPPOIWT&Q Qq FIEST CWi£ITY T£USTéeS
AdditlODal governance issues (optional information
You may choose to include additional
inlormaiion, where relevant. about..
policies and procedJres adopted tor the
induction ané training of tiusiee5,.
the chèrty's organisètiDnal structure and any
wider network with which the Iharity wor-,
relationship with any re&ted part¢es-
trustees, consideration ol major risks ènd the
system and procedures to nage them.
TAR
March 2012
Section C
objectives and activilies
Sufflmaiy ol the objects ol the charity sÈt
out in its governing document
dvGAce 13lasn kn FoltOiKllafS GF
e6L(Lbi16hin
ouse
ocgk* kn'iLI sefVIC£S h
Lo C
Summaiy ol the main actiyilies
undertaken for the public benefit in relation
to these objects (include wiihin this section
the statutory declaration ihat trustees hèwe
had rogard to thÈ guidante issued by the
Charity Commlssion on public benefltl
boorstsi-Q fo( loLol&.
Frole Wtckce I &uee(fv b eEJE4iC
d) fro(.0 islck(nic
Additional detsils of objectives and activiiies lopiional informètionl
You may choose to include further
statements, where relevant, abDUt..
policy on granttnaking,.
' policy programme related inve5knen¢.
coniributlon rnadÈ by vDlunteer5.
Seclion D
Achievements and performance
Su[nry of the main achievements ofihe
chaiity during the yeor
TAR
Morch 2012
Section E
Financial review
Brief statement ol the
charit15 policy on reserves
The
PQ(CLko£ ci L4ro
e(Pe)Idi&-u je Cil4
kkno
Further financial reviÈw dètails (optional iTrfoim3tionl
You may choose to include additional
information. where relevaftL about..
the charity'5 piincipal souices ol lund5
(including any lundraising},.
. how expenditute kn5 suppoiled the key
objetbves of the Iharity,.
investment policy and objectives including
èny ethi131 investinent poliiy adopled.
Section F
other optional information
Section G
Declaration
The trustees declare thai they have approved the tiusiees, repoit above
Slgned on behalf of the chaiity's trustees
Svjfftturelsl
Full namelsl
£(ct4A-eO MPtt
Al
Positiofi leg Secr@tèiy. Chèir, etcl
Icco
Dare
tjrju
TAR
March 2012
Registration number: 1167690
## Bashir Ahmed Trust
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2022
Mandair & Co Chartered Accountants Partnership House 84 Lodge Road Southampton Hampshire SO14 6RG
## **Bashir Ahmed Trust**
## **Contents**
|Company Information|1|
|---|---|
|Profit and Loss Account|2|
|Balance Sheet|3 to 4|
|Notes to the Unaudited Financial Statements|3|
|Detailed Profit and Loss Account|5|
## **Bashir Ahmed Trust Company Information**
## **Trustees**
MR Mohammed Naseem Ahmed Mr Mohammed Saleem Ahmed Mr Mohammed Naeem Ahmed
## **Registered office**
96-100 Portswood Road Portswood Road Southampton Hampshire SO17 2FW
## **Accountants**
Mandair & Co Chartered Accountants Partnership House 84 Lodge Road Southampton Hampshire SO14 6RG
Page 1
## **Bashir Ahmed Trust**
## **Profit and Loss Account for the Year Ended 30 September 2022**
||**2022**
**2021**|
|---|---|
||**£**
**£**|
|turnover|47,725
66,004|
|Staff costs|(36,989)
(41,716)|
|Other charges|(5,638)
(9,464)|
|Profit for the year|5,098
14,824|
Page 2
## **Bashir Ahmed Trust**
## **(Registration number: 1167690) Balance Sheet as at 30 September 2022**
||**2022**|**2021**||
|---|---|---|---|
||**£**|**£**||
|Current assets|32,138|26,452||
|Creditors: Amounts fallingdue within oneyear|(9,764)|(9,896)||
|Total assets less current liabilities|22,374|16,556||
|Accruals and deferred income|(1,380)|(660)||
||20,994|15,896||
|Capital and reserves|20,994|15,896||
## **1 General information**
The company is a private company limited by share capital, incorporated in United Kingdom. The address of its registered office is: 96-100 Portswood Road Portswood Road Southampton Hampshire SO17 2FW United Kingdom
These financial statements were authorised for issue by the Board on 12 June 2023.
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
## **2 Staff numbers**
The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 3).
For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Page 3
## **Bashir Ahmed Trust**
**(Registration number: 1167690) Balance Sheet as at 30 September 2022**
Approved and authorised by the Board on 12 June 2023 and signed on its behalf by:
......................................... MR Mohammed Naseem Ahmed Trustee
......................................... Mr Mohammed Saleem Ahmed Trustee
......................................... Mr Mohammed Naeem Ahmed Trustee
Page 4
## **Bashir Ahmed Trust**
## **Detailed Profit and Loss Account for the Year Ended 30 September 2022**
||**2022**
**2021**|
|---|---|
||**£**
**£**|
|**Turnover**||
|Rent|47,725
51,398|
|Other revenue|-
1,580|
|Grants and subsidies|-
13,026|
||47,725
66,004|
|**Employee benefits expense**||
|Wages and salaries (excluding directors)|(34,389)
(37,122)|
|Staff NIC (Employers)|(2,600)
(2,795)|
|Staffpensions(Defined contribution)|-
(1,799)|
||(36,989)
(41,716)|
|**Other expenses**||
|Water rates|(545)
(5,180)|
|Light, heat and power|(3,147)
(2,879)|
|Insurance|(1,540)
(1,562)|
|Repairs and renewals|(573)
(150)|
|Telephone and broadband|(643)
(643)|
|Employment allowance|2,600
2,795|
|Accountancy fees|(720)
(720)|
|Legal and professional fees|(1,020)
(1,125)|
|Bank charges|(50)
-|
||(5,638)
(9,464)|
This page does not form part of the statutory financial statements. Page 5
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
membeTs of
On accounts for the year
ended
so seK£p41kYa Ic)22
CharTty no
11 67 6*0
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity Ilhe Trusfi for the year ended
Responsibilities and
basis of report
As the charity's trustees, you ar8 responsible for the preparation of the
accounts in acCOrdar¢ wtth the rUirements ofthè Chartties Acl 2011
(Yhe AcV)-
I report in respect of my examination of the Trusfs accounts Caled out
under section 145 of the 2011 Ad and in carying out my examination, I
have followed all the appli(xble Direction5 given by the Charity Commission
under section 14515)Ibl of the Act.
Independent rrhe charivs gross income exceeded £250,000 and l am qualrfied lo
examinerf5 Statement undertake the examination by being a qu21rfied member of linsert name of
applicable listed bodyll. Delete l ] if not applicable.
I have completed my examination. I confim) that no material matters have
come to my attention in connection with the examination (other than that
disclosed below.) which gives me cause to believe that in. any material
respect-
the accounting records were not kept in accordance wth section 130
of Ihe Charities Act,. or
the accounts did not acc4)rd wth the accounting records., or
the accounts did not comply )Mth the applicable reqtjirements
conceming the fom) and content of ae¢ounts set out in the Charities
(AccoLfnts and Reports) Regulations 2008 other than any requirement
thal the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
I have no contsrns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the acctsunts tr> be reached.
Please deletg the words in the brackets rfthey do not appty.
Slgned..
Date:
.z•/o 6] ac)22
Name..
£IcLkA£O
Relevant professional
qualification(s) or body
IER
Oct 2018
{if any):
Address:
SooTRAP4•G
Section B
Disclosure
Only complete tF the examiner needs to highlight material matters of conrn
(see CC32, Independent examination of charity accounts.. direcb'ons and
guidance for examiners).
Glve here brief details of
any items that the
examiner wishes to
disclose.
IER
Oet 2018