Registered number CE009980 Shikor (BD) West London UK ## Filleted Accounts 31-May-24 Charity Comission Registration Number: 1173024 ## **Shikor (BD) West London UK Statement of Financial Activities for the year ended 31 May 2024** Charity Comission Registration Number: 1173024 |**Donation & Member Fee - Unrestricted**
Expenditure on Charitable Activities - Unrestricted Funds
**Net income / (Loss) before taxation - Unrestricted**
**Net Income / (Loss) - Unrestricted**|**2024**
**£**
11,045
(9,702)
1,343
1,343|**2023**
**£**
7,805
(6,072)
1,733
1,733| |---|---|---| 1 ## **Shikor (BD) West London UK Registered number: CE009980 Balance Sheet As at 31 May 2024** Charity Comission Registration Number: 1173024 |Current assets
Net current assets
Total assets less current liabilities
**Funds of the Charity - Unrestricted**|5,813|**2024**
**£**
5,813
5,813
5,813|4,470|**2023**
**£**
4,470
4,470
4,470
4,470| |---|---|---|---|---| The company is a private company limited by shares and incorporated in England. Its registered office is . The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Feroz Hayat Khan Trustee Approved by the board of trustees and authorised for issue on 10 February 2025 2 ## **Shikor (BD) West London UK Statement of Financial Activities** ## **for the year ended 31 May 2024** _This schedule does not form part of the statutory accounts_ Charity Comission Registration Number: 1173024 |**Total Income - Unrestricted**
Donation & Member Fee
**Other charges**
General administrative expenses:
Charitable Events
Sports Club for Community
Donations
Education
Health|**2024**
**£**
11,045
6,852
720
-
1,950
180
9,702|**2023**
**£**
7,805
3,287
1,790
-
995
-
6,072| |---|---|---| 3 ## **Shikor (BD) West London UK Detailed balance sheet items As at 31 May 2024** _This schedule does not form part of the statutory accounts and should NOT be sent to HMRC_ |**Current assets**
Cash at bank and in hand
**Funds of the Charity - Unrestricted**
Profit and loss account
**Profit and loss account**
Brought forward
Profit / (Loss)
Dividends|**2024**
**£**
5,813
5,813
4,470
1,343
-
5,813|**2023**
**£**
4,470
4,470
2,737
1,733
-
4,470| |---|---|---| 4