Registered Charity Number 1180647
COVENTRY SOMALI MUSLIM COMMUNITY TRUST
Report and Accounts
For The Year Ended 30 June 2024
Report and Accounts
COVENTRY SOMALI MUSLIM COMMUNITY TRUST Profit and Loss Account for the year ended 30 June 2024
| Turnover Staff costs Other charges Profit before taxation Profit |
2024 £ 37,638 (13,741) (18,514) 5,383 5,383 |
2023 £ 56,999 - (37,115) |
|---|---|---|
| 19,884 | ||
| 19,884 |
COVENTRY SOMALI MUSLIM COMMUNITY TRUST Detailed profit and loss account items for the year ended 30 June 2024
This schedule does not form part of the statutory accounts
| Sales Sales Staff costs Wages and salaries Other charges Premises costs: Service charges Light and heat General administrative expenses: Telephone and internet Bank charges Equipment expensed Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees Other Other direct costs |
2024 £ 37,638 13,741 - 11,735 11,735 885 60 2,800 2,384 - 6,129 650 650 - - 18,514 |
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 |
COVENTRY SOMALI MUSLIM COMMUNITY TRUST
Registered number: Balance Sheet
as at 30 June 2024
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
45,191 | 2024 £ 45,191 45,191 45,191 45,191 Number 1 |
39,808 | 2023 £ 39,808 |
|---|---|---|---|---|
| 39,808 | ||||
| 39,808 | ||||
| 39,808 | ||||
| Number 0 |