Company Registration No. 9473530 (England and Wales)
NEWCASTLE MUSLIM CENTRE ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
NEWCASTLE MUSLIM CENTRE ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 10 |
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NEWCASTLE MUSLIM CENTRE COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024
Directors
Company Number
Registered Office
Accountants
SYED AHTESHAMUL HAQUE ABDUL GONI MAKADUS ALI MOHAMMAD ABDUL ALI MOHAMMED YOUSUF ISLAM 9473530 (England and Wales) BENTINCK ROAD NEWCASTLE NE4 6UX
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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NEWCASTLE MUSLIM CENTRE (COMPANY NO: 9473530 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 31 March 2024.
Directors
The following directors held office during the whole of the period:
SYED AHTESHAMUL HAQUE ABDUL GONI MAKADUS ALI MOHAMMAD ABDUL ALI MOHAMMED YOUSUF ISLAM
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
SYED AHTESHAMUL HAQUE Director
Approved by the board on: 22 June 2024
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CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF NEWCASTLE MUSLIM CENTRE FOR THE YEAR ENDED 31 MARCH 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NEWCASTLE MUSLIM CENTRE for the year ended 31 March 2024 as set out on pages 6 - 9 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Miah & Co Chartered Certified Accountants Chartered Certified Accountants
Beda House Clough Dene Stanley Co Durham DH9 9PN
22 June 2024
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NEWCASTLE MUSLIM CENTRE INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024
| Administrative expenses Other operating income Operating surplus Surplus on ordinary activities before taxation Tax on surplus on ordinary activities Surplus for the financial year |
2024 £ (52,396) 65,678 13,282 13,282 - 13,282 |
2023 £ (49,905) 52,510 |
|---|---|---|
| 2,605 | ||
| 2,605 - |
||
| 2,605 |
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NEWCASTLE MUSLIM CENTRE STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024
| Notes Fixed assets Tangible assets 4 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 6 Net assets Reserves 7 Profit and loss account Members' funds |
2024 £ 98,000 44,390 (5,448) 38,942 136,942 (98,000) 38,942 38,942 38,942 |
2023 £ 98,000 31,083 (5,423) |
|---|---|---|
| 25,660 | ||
| 123,660 (98,000) |
||
| 25,660 | ||
| 25,660 | ||
| 25,660 |
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2024 and were signed on its behalf by
SYED AHTESHAMUL HAQUE Director
Company Registration No. 9473530
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NEWCASTLE MUSLIM CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
1 Statutory information
NEWCASTLE MUSLIM CENTRE is a private company, limited by guarantee, registered in England and Wales, registration number 9473530. The registered office is BENTINCK ROAD, NEWCASTLE, NE4 6UX.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
| 4 Tangible fixed assets Cost or valuation At 1 April 2023 At 31 March 2024 Depreciation At 31 March 2024 Net book value At 31 March 2024 At 31 March 2023 5 Creditors: amounts falling due within one year Trade creditors 6 Creditors: amounts falling due after more than one year Other creditors |
2024 £ 5,448 2024 £ 98,000 |
Land & buildings £ At cost 98,000 |
|---|---|---|
| 98,000 | ||
| - | ||
| 98,000 | ||
| 98,000 | ||
| 2023 £ 5,423 |
||
| 2023 £ 98,000 |
7 Company limited by guarantee
The company is limited by guarantee and has no share capital.�
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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NEWCASTLE MUSLIM CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
8 Average number of employees
During the year the average number of employees was 11 (2023: 11).
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NEWCASTLE MUSLIM CENTRE DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Administrative expenses Wages and salaries Light and heat Cleaning Telephone and fax Stationery and printing Insurance Equipment expensed Repairs and maintenance Sundry expenses Accountancy fees Advertising and PR Other operating income Other operating income Operating profit Profit on ordinary activities before taxation |
2024 £ 44,214 3,163 749 549 521 1,217 536 628 219 600 - 52,396 65,678 13,282 13,282 |
2023 £ 40,357 2,212 151 531 2,166 1,127 536 169 598 400 1,658 |
| 49,905 | ||
| 52,510 | ||
| 2,605 | ||
| 2,605 |
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