Sandwell and birmingham kurdish community
Accounts
1st August 2023
City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 4QJ cityaccountants@mail.com / 0121 5333 777 www.city-accountants.co.uk
Sandwell and birmingham kurdish community Trustees' Report
Legal and administrative status
Sandwell and birmingham kurdish community is registered as a charity under number 1170258. The principal address of Sandwell and birmingham kurdish community is 298 Dudley road , birmingham , west midlands B18 4HL.
The Objectives of Muslim Care
The objects of Sandwell and birmingham kurdish community are to promote islam religion in sandwell and birmingham for the benefit of general public in particular .
Trustees
The Trustees at the end of the year were :-
Mr Marwan Ahmad Mr Farzad Moradi
Mr Sabur Mohammed Abdul-Aziz
Recruitment and Appointment of Trustees
The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
Trustee Induction and Training
All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.
Risk management
The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on charity should those risks materialise.
Reserves Policy
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.
Review of activities for the year
Sandwell and birmingham kurdish community achieved a loss of £41,426- for the period ended 01.08.2023 . The detailed results are set out on pages 3 to 6.
By order of the T rustees
Mr Marwan Ahmad
Chairman
06-Feb-25
1
Sandwell and birmingham kurdish community Independent Examiner's Report to the Trustees of Muslim Care
I report on the accounts of Sandwell and birmingham kurdish community for the period ended 01 Aug 2023, which are set out on pages 3 to 6.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts.The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to : examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
i) which gives me reasonable cause to believe that in any material respect the requirements : to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met; or
ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Haroon Ahmed FCCA City Accountants Chartered Certified Accountants 43B Formans Road Sparkhill Birmingham B11 3AA cityaccountants@mail.com / 0121 777 8000 www.city-accountants.co.uk
06-Feb-25
2
Sandwell and birmingham kurdish community Statement of Financial Activities for the year ended 1st August 2023
| Note Income from charitable activities and generated funds 1 Resources Expended Cost of generating funds (cost of projects) 1 Direct charitable expenditure and administrative expenses 1 Total Resources Expended Net incoming Resources |
(Unrestricted) 01/08/2023 20,821 - (62,247) (62,247) (41,426) |
(Unrestricted) 01/08/2022 £ 140,164 - (28,287) (28,287) 111,877 |
|---|---|---|
3
Sandwell and birmingham kurdish community Balance Sheet as at 1st August 2023
| Notes Fixed assets Other fixed assets 3 Current assets Bank/building society balances Cash in hand Current liabilities Other liabilities and accruals Net current assets 1st August 2023 Represented by Accumulated Funds Balance at start of period Net surplus / Loss |
2023 2022 159,751 159,751 97,661 139,087 311 311 97,972 139,398 - - 97,972 139,398 257,723 299,149 (299,149) (187,272) 41,426 (111,877) (257,723) (299,149) |
|---|---|
4
Sandwell and birmingham kurdish community Notes to the Accounts
for the year ended 1st August 2023
| 1 Income and Expenditure analysis Income Donations Furlough - Grants Rental income Interest receivable Direct costs Wages & Salaries Rent, rates, power and insurance costs Rent Meals & Food Waste collection Light & heat Charitable Donations Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Computer & Software Motor & travel Cleaning & others Advertising and business entertainment costs Printing stationery & advertising Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Other legal and professional |
2023 £ 20,821 20,821 10800 20966 912 5,372 38,050 1,600 1,600 16,798 1034 1256 98 215 2,603 2,536 660 |
2022 £ 139,082 1,081 140,163 4,721 10800 802 827 3,578 16,007 3,341 399 112 136 647 2911 0 660 |
|---|---|---|
5
Sandwell and birmingham kurdish community Notes to the Accounts for the year ended 1st August 2023
| 2 Plant, machinery and motor vehicles Cost At 02 August 2022 At 02 August 2023 Depreciation At 02 August 2022 At 02 August 2023 gusNet book value At 02 August 2022 3 Land & Buildings Land & Building - Opening Balance |
2023 £ 158,851 |
Plant and machinery £ 0 0 0 0 - 2022 £ 158,851 |
|---|---|---|
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