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2024-08-01-accounts

Sandwell and birmingham l<urdish community Accounts 1stAugust 2024 City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 4aJ cityaccountants@mail.com/ 01215333 777 www.city-accountants.co.ulc

Sandwell and birmingham kurdish community Trustees, Report Legal and admlnlstratlv• status Sandwell and birmingham kurdish community is registsred as a charity under number 117Q258. The principal address of Sandwell and birmingham kurdish community is 298 Dudley road blmiingham , wgst midlands 818 4HL. Tha obJ8ctlv￿ of Musllm Caro The objects of Sandwell and birmingham kurdi8h ¢ommunlty are to promots islam religion in sandwell and birmingham for the benefit of general public in particular . Tru8t888 Thè Trustees at the end of the year weré ;_ Mr Marwon Ahmad Mr Hala Ahmad Mr Sabur Mohammed AbJukAziz Mr Sargul All Recruitment and Appointment of Trustogs The chaiity is governed by a board of trustees drawn from the local community. This Is to ensurè that the board has the slulls and exp&rience required to OV6rsée thè manag8rnenl of the charity and Its operations. Th6 charity tru8tees ar6 r8sponslbl8 for th6 generd control and management of the charity. The Irustees give Iheir time freely and re￿1ve no remuneration or other financial ben8fits. Trusleè Inductlon and Tralnlng All new tnjstèes receive a planned induction programme before tsking up Iheir place on th8 board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an 0￿￿1@W of recant activities and an explanatton of board format and process. Risk management The trust8es have a risk management stratsgy which includes an annual review of the rlsks the charity faces and the establishment of systems and procedures tc mitigats those risks and implefflenlalion of proc8dur88 de8ign8d to minimis8 any potential impacl on charity should those ri8k8 materialise. Rèserves Pollcy The trustees aim to ensure that sufficient funds are maiDtsined to enable th& charity to cany out Ils actlvities. Révlèw of actlvltles for the year Sandwell and birmingham kurdlsh community achieved 8 loss of £2,0551- for tho poriod end￿￿ 01.08.2024 . Th& detailed results are set out on page$ 3 to 6. By ordar of th6 T rust8&s Mr ManMan Ahmad Chairman 07-Au*25

Sandwell and blrmlngham kurdish community Independent Examinevs Report to the Trustees of Sandwell and birmlngham kurdlsh community I report on the a¢￿Unts of Sandwèll and birmingh8m kurdish Community for thè perlod ended 01 Aug 2024, which are set out on pages 3 to 6, Respe¢tlve re8ponslbllltles of trustses and examlner The charily's trust88s are responsible for the preparation of the accounts.Th8 charit￿8 trustees consider that an audit is not raquired for this year under section 14412} of the Charitiès Act 2011 (th& 2011 Act) and that an independent examin8tlon is needed. It is my responsibility to examin& th& accounts und&r 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}Ib} of the 2011 Act,, and to state whether particular matters have come to my attention. Indapgndent examlnaV8 8tatement In connectlon ￿th my axamlnatlon, no mattèr has com8 to my attèntlon: il which gives me reasonable cause to believe that in any matertal respgct the requirements = to keep a¢¢ounting 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 @nable a pmper understanding of the accounts to be reached. Haroon Ahmed FCCA CilyAccountants Chartered Certified Accountants 43B Formans Road Sparkhill Birmingham B113AA cityaccounlant5@mail.com 10121777 8000 wv4w.city-accountanls.co.uk 07-Aug-25

Sandwell and birmlngham kurdish community statement of Financial Activities for the year ended 1st August 2024 Iunrestrlctsd) (Unr8strictsdl 0110812024 0110812023 Noto Incom from charitablg activities and generated fund8 15,559 20,821 Rgsources Expended Cost of.g6nerating funds Iw8t of projedsl Dlrecl charitable expenditure and administrative expensès (17,614) 162,247) Total RgsourG¢s Expended 17,614 62,247 Net Incomlno Re80urce8 2,055 41,426

Sandwell and blrmingham kurdish community BalanGe Sheet as at 1st August 2024 Notss 2024 2023 Flxed a880ts Other fixed assets 159,751 159,751 Current a8oet8 Bankjbulldlng socrety balances 95,917 97,661 Cash in hand 311 95,917 97,972 Current Ilabllltios other liabilities and accruals Not ¢urrnnt assets 95.917 97.972 1 st August 2024 255,668 257,723 Repr8s8nted by Accumulated Funds Balance at Start of period (257,7231 (299,149) Net surplu8 l Loss 2,055 41,426 255,668 257,723

Sandwell and blrmlngham kurdlsh communlty Notes to the Accounts for thè year ended 1st August 2024 1 In¢omg and Exp•ndituro anaty¥lg 2024 2023 Incoma Don411ons 15,559 20.821 Furfough- Grants Renlal incorne Interest recelvablè 15,559 20.821 DIMct costs - Wages & Salarie8 R•n( rates. power and In¥uranee costs Rant 10800 108C4J M8al8 & Food 20g66 Waste collectlon 518 912 Light & heal 4,675 15.993 5.372 38.050 Charitabla Donations 1,600 Ropairs and renew418 of property ond oqulpmgnt Repalrs and m&lnlènanc8 16,798 Te19phone, lax, stallonary and othgr office costs Telephone and fox Compuler & Sofvare otor & travel 360 1034 211 1256 75 98 215 Cleaning 8 olhers 315 961 2603 Advertrslng and bu¥iness enlgrtglnmgllt Costs Printing $laUonery & advafllslng Bank, credlt earil and oth•r financg charg•s Bank charpes 2536 Accounianty. Iggal and Ot￿ prntss¥h)n#l fo Other legal and protss8lonal 660

Sandwell and birmingham kurdish communlty Notes to the Accounts for the year ended 1st August 2024 Plant and machinery £ 2 Plant, machlneryand motor ￿h[clos Cost Al 02 Augu8t 2022 At 02 August2023 Depreciation At 02 August 2022 At 02 August2023 gu¢Net book value At 02 Awust 2022 3 Land & Bulldlngs 2024 2023 Land & Building- Op8ning Balanc8 158.851 158,851