Registered Number: 11675606 England and Wales ## SUFFA EDUCATION CENTRE Trustees Report and Unaudited Accounts ## **Period of accounts** **Start date:** 01 December 2021 **End date:** 30 November 2022 SUFFA EDUCATION CENTRE Contents Page For the year ended 30 November 2022 |Company information|3| |---|---| |Directors' report|4| |Accountants' report|6| |Income statement|7| |Statement of financial position|8| |Notes to the financial statements|10| |Detailed income statement|12| 2 of 12 SUFFA EDUCATION CENTRE Company Information For the year ended 30 November 2022 **Directors** Balal Hussain Junaid Mahmood Umar Rashid Habib Rehman Razak **Registered Number** 11675606 **Registered Office** 355 Aspley Lane Nottingham NG8 5GA **Accountants** JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 3 of 12 SUFFA EDUCATION CENTRE Directors' Report For the year ended 30 November 2022 ## **Trustees report and financial statements** The Trustees their annual report and the financial statements for the year ended 30 November 2022. ## **Principal activities** The principal activity of the company during the year under review was Activities of religious organisations, 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 the company throughout the year are as follows: Balal Hussain Junaid Mahmood Umar Rashid Habib Rehman Razak ## **Statement of directors' responsibilities** The Trustees responsible for preparing the Trustees report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the Trustees to prepare financial statements for each financial year. Under that law the Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the Surplus and Deficit of the company for that period. In preparing these financial statements, the Trustees required to : - select suitable accounting policies and then apply them consistently - make judgements and accounting estimates that are reasonable and prudent - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The Trustees responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions 4 of 12 SUFFA EDUCATION CENTRE Directors, Report For the year ended 30 November 2022 This report was approved by the l)oard and signed on its behalf by: Junaid Mahmood Director Date approved.. 29 August 2023 5of12 SUFFA EDUCATION CENTRE Accountants' Report For the year ended 30 November 2022 ## Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2022 . 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 Income and Expenditure Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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. JTA Accountants Limited 30 November 2022 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 29 August 2023 6 of 12 ## SUFFA EDUCATION CENTRE Income Statement For the year ended 30 November 2022 |**Notes**
**Incoming resources from generated funds**
**Gross Surplus and Deficit**
Administrative expenses
Other operating expenses
**Operating profit**
**Surplus and Deficit from ordinary activities**
Tax on Surplus
**Surplus and Deficit**|**2022**
**£**
56,454| |---|---| ||**56,454**
(8,796)
(5,097)| ||**42,561**| ||**42,561**
0| ||**42,561**| 7 of 12 SUFFA EDUCATION CENTRE Statement of Financial Position As at 30 November 2022 Nots8 2022 Flxed assets Tangible fixed assets 228,385 228,386 Current assets Cash at bank and in hand 72,675 Not current a888ts 72,676 Total a•s•ts lam curmnt Ilablllll 301,060 Not aSS81• 301,060 Capltsl and Merv•s Surplus and Deficit Momborn, funds 301,060 301,060 For the year er￿ad 30 November 2022 the company was entided to exemption from audit under section 477 of the Companies Ad 2006 relatirvJ to small companies. Dlrector8' re8pon8ibilitie8: 1. The members have not required the compary to obtain an audit of its accounts for the ye8r in quèstion in accordance with section 476. 2. The directors acknowledge th•ir r88ponsibilrii•g for comptying with the requir8m8nts of th8 Companies Act 2006 with respact to accounting records and thè preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The financial statements were approved by the board of directors on 29 August 2023 and were signed on its behalf by: Junaid Mahmood Director 8of12 SUFFA EDUCATION CENTRE Statement of Financial Position As at 30 November 2022 9 of 12 SUFFA EDUCATION CENTRE Notes to the Financial Statements For the year ended 30 November 2022 ## **General Information** Suffa Education Centre is a private company, limited by guarantee, registered in England and Wales, registration number 11675606, registration address 355 Aspley Lane, Nottingham, NG8 5GA. Charity number: 1181910 The presentation currency is £ sterling. ## **1. Accounting policies** ## **Significant accounting policies** ## **Statement of compliance** These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. ## **Basis of preparation** The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. ## **2. Average number of employees** Average number of employees during the year was 0. 10 of 12 ## SUFFA EDUCATION CENTRE Notes to the Financial Statements For the year ended 30 November 2022 ## **3. Tangible fixed assets** |**Cost or valuation**
At 01 December 2021
Additions
Disposals
At 30 November 2022
**Depreciation**
At 01 December 2021
Charge for year
On disposals
At 30 November 2022
**Net book values**
Closing balance as at 30 November 2022
Opening balance as at 01 December 2021|Computer
Equipment
**£**
2,470
3,354
-
**5,824**
-
-
-
**-**
**5,824**
**2,470**|Land and
Buildings
**£**
222,133
428
-
**222,561**
-
-
-
**-**
**222,561**
**222,133**|**Total**
**£**
224,603
3,782
-| |---|---|---|---| ||||**228,385**| ||||-
-
-| ||||**-**| ||||**228,385**| ||||**224,603**| ## **4. Surplus and Deficit** |Balance at 01 December 2021
Profit for the year
Transfer from Reserves
Balance at 30 November 2022|**2022**
**£**
0
42,561
258,499
**301,060**| |---|---| ## **5. Company Limited by Guarantee** The company is limited by guarantee and therefore has no shares. 11 of 12 ## SUFFA EDUCATION CENTRE Detailed Income Statement For the year ended 30 November 2022 |**Incoming resources from generated funds**
Bank Interest
Other Income
Donations
Gross Surplus and Deficit
**Administrative expenses**
Accountancy Fees
Light, Heat & Power
Cleaning of Premises
Other Premises Costs
Bank Charges
General Insurance
Computer Expenses
Stationery & Postage
**Other operating expenses**
Repairs & Maintenance
Operating profit
**Surplus and Deficit from ordinary activities**
**Surplus and Deficit**|450
2,931
120
3,508
70
765
874
78|**2022**
**£**
3
3,685
52,766| |---|---|---| |||**56,454**| |||**56,454**
(8,796)
(5,097)| ||5,097|| |||| |||**42,561**| |||**42,561**| |||**42,561**| 12 of 12 (HARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Seclion A Independent Examiner's Report Report to the trustees SUFFA EDUCATION CENTRE On accounts for the year ended 30 NOVEMBER 2022 Charity no (if any) 1181910 Set out on pages 1T012 I report to the trustees on my examination of the accounts of the above charity, Suffa Education cent￿ fof the year ended 30th November 2022. Responslbilltlu and basls of report As the charrty's trustees, you are reSp)nSib￿ for the preparation of the accounts in a￿ordanCe with the requirements of the Chanlies Act 2011 Ilhe 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 Di￿110n5 given by the Charity Commission under section 14515Mb} of the Act. Independent examlngrf8 Statement I have completed my examinat￿n. I confim that no m8terial matters have come lo my attention In connection wrth the examinat￿n which gives me cause to believe Ihal in. any material respect.. the accounting re￿rdS Y￿re not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord with the accounling records; or the accounts did not compty wrth the applicable reqU1￿MentS oncerning the fomi and content of accounts sel out in the Charities (Accounts and Reports) Regulat￿n$ 2008 other than any requirement that the accounts give a 'lrue and fair, view which 1$ nol a matter ConS￿ered as part of an independent examination. I have no ￿ncernS and have come across no other matterg in connection wrth the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Signed: Date: 1910912023 Name: Mohammad Aqib R¢l•vant professional qualificationlsl or body (If any): A4T Addres$: 22 Nuthall Road, Noth'ngham. NG8 SAT IER Oct 2018 Section B Disclosure Only complete ,1 the exatniner needs lo highlight nialerial matters ol concern {see CC32, Independenl examination of charty accounts.. directions and guidance for examiners}. Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018