Registered number 11427888 COVENTRY SOMALI MUSLIM COMMUNITY TRUST Accounts 30 June 2023
COVENTRY SOMALI MUSLIM COMMUNITY TRUST
Accountants' Report
Accountants' report to the directors of COVENTRY SOMALI MUSLIM COMMUNITY TRUST
You consider that the company is exempt from an audit for the year ended 30 June 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Starlink Accountants Accountants
26 Grange Road Small Heath Birmingham B10 9QN
8 November 2023
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COVENTRY SOMALI MUSLIM COMMUNITY TRUST Profit and Loss Account for the year ended 30 June 2023
| Turnover Other charges Profit before taxation Profit |
2023 £ 56,999 (37,115) 19,884 19,884 |
2022 £ 46,292 (29,835) 16,457 16,457 |
|---|---|---|
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COVENTRY SOMALI MUSLIM COMMUNITY TRUST Registered number: 11427888 Balance Sheet as at 30 June 2023
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
39,808 | 2023 £ 39,808 39,808 39,808 39,808 Number 0 |
19,924 | 2022 £ 19,924 19,924 19,924 19,924 Number 0 |
|---|---|---|---|---|
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.
Mr Bashe Nur Director Approved by the board on 8 November 2023
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COVENTRY SOMALI MUSLIM COMMUNITY TRUST Detailed profit and loss account items for the year ended 30 June 2023
This schedule does not form part of the statutory accounts
| Sales Sales Other charges Premises costs: Rates Service charges Light and heat General administrative expenses: Telephone and internet Bank charges Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees Other Other direct costs |
2023 £ 56,999 - 3,871 10,835 14,706 831 69 15,698 1,665 18,263 650 650 3,496 3,496 37,115 |
2022 £ 46,292 2,133 912 - 3,045 699 - 19,552 823 21,074 650 650 5,066 5,066 29,835 |
|---|---|---|
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