2020-11-30-accounts - Suffa Education Centre

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Suffa Edu¢atlon Centre Company No. 11675606 Trustee5' Report and Unaudited A¢¢ounts 30 November 2020

Suffa Educatlon Centre Contents Page Numbers Company Information Trustees, Report Accountant's Report Income & Expenditure Account Balance Sheet Page I

Suffa Educatlon Centre Company Information Trustees B. Hussain J. Mahmood U. Rashid H.R. Razak Re8iStered Office 118 Trentham Drive Nottingham NG83NE A¢¢ountants ITA Accountants Limited 22 Nuthall Road NottinBham NG8 SAT Page 2

Suffa Education Centre Trustees Report The Trustees present their report and accounts forthe year ended 30th November 2020 Principal artivities The principal artivity of the tompany during the year under review was Activities of religious or8anisations, providing a place of worship for the local Muslim community and facilitating education, good practice in faith, community development and social cohesion. Trustees The Trustees who served during the year were as follows.. B. Hussain J. Mahmood U. Rashid H.R. Razak The above report has been prepared in accordance with the provision5 applicable to companies subject to the small companies re8ime as set out in Part IS of the Companies Act 2006. Signed on behalf of the board l. Mahmood Director & Twstee 27 August 2021 Pa8e 3

Suffa Education Centre Accountants Report 4 Accountsnt's Report to the Board of Directors of Suffa Education Centre on the preparatlon of the unaudited statutory accounts for the year ended 30 November 2020 In order to assist you to fulfil your duties under the Companies Act 2(K)6 and in accordance with your instructions. we have prepared for your approval the account5 of Suffa Education Centre for the year ended 30 November 2020 which comprise the Income and Expenditure Account. the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. You consider that the company is exempt from an audit for the year ended 30 November 2020. You have aeknowledged. on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2CMJ6 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 ihe financial year and of its surplus for the year then ended. We have not carried out an audit or a rèview of the accounts of Suffa Education Centie. For this reason. we have not verrfied the accuracy or completeness of the accounting retords or information and explanations vou have given to us and we do not, therefore, express any opinion on the statutory accounts. JTA Accountants Limited Accountants 22 Nuthall Road Nottingham NG8 SAT 27 Au8USt 2021 Page 4

Suffa Education Centre Income and Expenditure Account .for the year ended 30 November 2020 2020 Donations 160,920 1,025 11,4321 Gift Aid Other charges Surplus before lax for the financial year Tax 160,513 Surplus for the financial year 160,513 Page 5

Suffa Education Centre Balance Sheet at 30 November 2020 Company No. 11675606 2020 Fixed assets 204,931 Current assets 15,582 15.582 220.513 160,(K)01 160.513 Net current assets Total assets le55 current liabilities Creditors: Amounts falling due after more than one year Reserves 160,513 NOTES TO THE ACCOUNTS l Basis ol preparation These accounts have been prepared in accor(lance with the micro-entity provisions of the Companies Act 2W6 and FRS 105- The Financial Reporting Standard applicable to the Micro-entities Regime Imarch 20181. 2 Employees 2020 Number The average monthly number of employees lincluding directors) during the year was: 3 Additional intormation Suffa Education Centre is a private company limited by guarantee and incorporated in En8land and Wales. Its registered number is.. 11675606 Its registered office is: 118 Trenth3m Drive Nottingham NG8 3NE For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Att 2CK16 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2LK)6. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2CQ6 with respect to atcounting records and the preparation of accounts. The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. Approved by the board on 27 August 2021 And signed on its behalf b J. Mahmood Director & Trustee 27 August 2021 Page 6

Suffa Edu¢ation Centre Detailed Balance Sheet Note5 for the year ended 30 November 2020 l Fixed assets 2020 Tangible fixed assets 204,931 204,931 2 Tangible fixed assets Total Property Total Cost Additions 204,931 204,931 204.931 204,931 At 30 November 2020 Depreciation Net book Values At 30 November 2020 204,931 204,931 Land and buildin8S Total Propertv Cost Additions At 30 November 2020 Depreciation Net book values At 30 November 2020 204,931 204,931 204.931 204,931 204,931 204.931 3 Current assets 2020 Cash at bank and in hand 15.582 15,582 4 Credltors: amounts falling due after more than one year 2020 Other loans Page 7

Suffa Education Centre Detailed Balance Sheet Note5 ReseNes Income and Empendlture account Surplus for the period At 30 November 2020 160,513 160,513 Page 8

Suffa Education Centre Detailed Income and Expenditure Account for the year ended 30 November 2020 2020 Donations 160,920 Other income GiftAid 1,025 Total Other income 1,025 Other charges Premises Costs Li8ht, heat and power 313 313 General administrative costs Bank charges General insurances Software, IT support and related costs Stationery and printing Sundry expenses 38 732 253 75 21 1,119 Total Other charges 1.432 Surplus before tax for the financial year 160,513 Page 9

Suffa Edu¢atlon Centre Company No. 11675606 Trustee5' Report and Unaudited A¢¢ounts 30 November 2020

Suffa Educatlon Centre Contents Page Numbers Company Information Trustees, Report Accountant's Report Income & Expenditure Account Balance Sheet Page I

Suffa Education Centre Detailed Balance Sheet Note5 ReseNes Income and Empendlture account Surplus for the period At 30 November 2020 160,513 160,513 Page 8

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ SUFFA EDUCATION CENTRE members of

On accounts for the year ended Set out on pages	30 NOVEMBER 2020	Charity no (if any)	1181910

	1 TO 9

I report to the trustees on my examination of the accounts of the above charity (Suffa Education Centre) for the year ended 30 November 2020. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: M Rashid Date: 23/09/2021

Name: Mohammad Rashid Relevant professional FCPA (Certified Public Accountants) qualification(s) or body (if any): Address: 57 Radford Road, Nottingham, NG7 5DR

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER