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|