Kurdish Society of Nottingham Legal and administrative information for the year ended 31 March 2021
Committee elected members
Mr.Twana Ali Chairman & Trustee Mr.Sabah Moulood Rahman Trustee Mr.Ibrahim Ahmed Trustee Mrs.Dhelal Faraj Trustee Mrs.Kayleigh Browitt Trustee
Principal address
7 Mount Street New Basford Nottingham NG7 7HX
Bankers
Barclays bank plc Account no. 60477559 Sort code 20-63-28
Independent Examiner
Mr. M. Rashid, FCPA Certified Public Accountants Imperial Accounting 57 Radford Road Hyson Green Nottingham NG7 5DR
Kurdish Society of Nottingham Income & Expenditure Account for the year ended 31 March 2021
| Income Received Donations Less Expenditure Rent, water & electricity Property improvement cost Insurance Motor expenses Legal & professional fees Search & land registry fees Travel & accomodation expenses Accountancy fees Bank charges Waste collection Surplus / (Deficit) for the period Fund brought forward as at 1 April 2020 Fund carried forward as at 31 March 2021 |
1,511 71,195 1,254 120 1,585 743 304 500 25 1,027 |
2021 £ 128,650 128,650 78,264 50,386 147,316 197,702 |
12,000 - - 357 1,605 - - 300 - - |
2020 £ 161,578 |
|---|---|---|---|---|
| 161,578 14,262 |
||||
| 147,316 - |
||||
| 147,316 |
Kurdish Society of Nottingham Balance Sheet as at 31 March 2021
| Fixed Assets £ Property @ cost Current Assets Cash in hand and bank 5,167 Total Assets Less Current Liabilities Sundry creditors & accrued expenses 500 Private loan interest free 16,115 NET ASSETS FUNDS Funds brought forward 298,166 Surplus / (Deficit) for the year 50,386 |
2021 £ 360,000 360,000 5,167 365,167 16,615 348,552 348,552 348,552 |
£ - |
2020 £ - |
|---|---|---|---|
| 298,166 | |||
| - 298,166 |
|||
| - - |
298,166 - |
||
| 150,850 147,316 |
|||
| 298,166 | |||
| 298,166 | |||
| 298,166 |
These financial statements were approved by the trustees on 17 November 2021 and signed on their behalf by:
Signed……………………………………………...................... Mr Twana Ali (Chairman)
Kurdish Society of Nottingham Independent Examiner's report for the year ended 31 March 2021
Independent Examiners Report to the trustees of Kurdish Society Nottingham
I report on the accounts of the charity for the year ended 31 March 2021, which are set out on page 2.
Respective responsibilities of trusteess and independent accountants
The Charity trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this period (under section 144(2) of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
-
Examine the accounts (under section 145 of the Act 2011).
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To follow the procedures laid down in the General Direction given by the Charity Commissioners (under section 145(5) (b) of the 2011 Act and to state whether particular matters have come to my attention.
Basis of independent examiners report
My examination was carried out in accordance with the General Direction given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unused items or disclosures in the accounts, and seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consiquently no opinion is given as to whether the accounts present a 'true and fair' view and the report is Limited to those matters set out in the statement below:
Independent examiner's statement
In connection with my examination, no matter has come to our attention (other than that disclosed below):
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1) Which gives us reasonable cause to believe that, in any material respect, the requirements:
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To keep accounting records in accordance with section 130 of the 2011 Act: and
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To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act.
have been / have not been met ; or
- 2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mr. M. Rashid, FCPA Certified Public Accountants
Imperial Accounting 57 Radford Road Hyson Green Nottingham NG7 5DR
17 November 2021