2025-02-28-accounts - Just Care Ltd

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Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Contents	Page
Basic information	3
Trustees annual report	4 – 7
Independent examination	8 – 9
Income and expenditure accounts	10 – 12
Notes to the accounts	13 – 15

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Basic information

Address

583 Halifax Road Bradford BD6 2DU

Bank

NatWest 63 North Street Keighley West Yorkshire BD21 3SB

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre Batley WF17 8LL

Charity Registration No.

1182326

Company No.

10621678

Just Care Ltd Income and Expenditure Accounts for the year ended 28[th] February 2025

Trustees’ annual report (including Directors’ report) for the period

From: 1[st] March 2024

To: 28[th] February 2025

Charity name: Just Care Ltd

Charity registration number: 1182326

Company number: 10621678

Objectives and activities

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SORP reference
Summary of the purposes of Para 1.17 1) For the benefit of the public to relieve the
the charity as set out in its suffering of animals in need of care and
governing document attention in particular, but not exclusively
by: -
A) The provision of free medical or
surgical treatment, or such treatment
at reduced charges, to animals
belonging to persons who are unable
to afford the services of a veterinary
surgeon; and
B) Offering advice on responsible
ownership.
2) For the public benefit the relief of those
in need throughout England and Wales
by reason of youth, age, ill-health,
disability, or social or economic
disadvantage in particular but not
exclusively by the provision of clothing,
food, finance and such other services for
those in need as the trustees may
determine.
Summary of the main Para 1.17 The main activities of the charity have been
activities in relation to those and 1.19 collecting donations, providing food, winter
purposes for the public essentials and assistance to those in need.
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 The Directors are responsible for
whether the trustees have preparing the Directors Annual Report
had regard to the guidance and the Financial Statements in
issued by the Charity
accordance with applicable law and
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Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Commission on public benefit		regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). In preparing the financial statements, the directors are required to: • Select suitable accounting policies and then apply them consistently; • Make judgements and estimates that are reasonable and prudent; • Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with Companies Act 2011 and the Statement of Recommended Practice, Accounting and Reporting byCharities(FRS102).

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Achievements and performance

Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The charity was able to raise funds for their charitable activities. During the year they were able to provide food parcels and vouchers to those in need.

Financial review

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Review of the charity’s Para 1.21 The charity is showing a surplus on the
financial position at the end movement in funds.
of the period
Statement explaining the Para 1.22 It’s the charity policy to hold £1,000 in
policy for holding reserves reserve to be able to cover an emergency
stating why they are held expense or unexpected cost.
Amount of reserves held Para 1.22 £1,000
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Structure, governance and management

Description of charity’s trusts:
Type of governing document: for example,trust deed, memorandum and articles of association etc	Para 1.25	Memorandum and articles incorporated on 15thFebruary 2017 as amended by special resolution
How is the charity constituted? for example, limited company, unincorporated association, CIO	Para 1.25	Limited company
Trustee selection methods including details of any constitutional provisions e.g., election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25

Just Care Ltd Income and Expenditure Accounts for the year ended 28[th] February 2025

Reference and administrative details

Charity name	Just Care Ltd
Other name the charity uses
Registered charity number	1182326
Charity’s principal address	583 Halifax Road, Bradford, BD6 2DU

Names of the charity trustees who manage the charity

1 2 3	Trustee name
	Imran Akhtar
	Akbar Kabir Idris
	Razwan Akhtar

Corporate trustees – names of the directors at the date the report was approved Director name Imran Akhtar

Director name Imran Akhtar Akbar Kabir Idris Razwan Akhtar

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Razwan Akhtar Position (for example Chair Trustee Secretary, Chair, etc) Date 30/11/2025

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Just Care Ltd

Report to the trustees/ members of	Just Care Ltd
On accounts for the year ended Set out on pages	28thFebruary 2024 Charity no (if any) 1182326

	10 – 12 (

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 28/02/2025 .

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’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 (other than that disclosed below *) 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.

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

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

Signed: Date: 28/12/25 Name: Bibi Mariam Habibo Relevant professional AAT qualification(s) or body (if any):

Address: Unit 27 Batley Enterprise Centre Batley West Yorkshire WF17 8LL

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Charity Name Charity No 1182326 Just Care Ltd Company No 10621678 Annual accounts for the period Period end Period start date To 1.3.2024 date 28.2.2024

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04	Prior year funds £ F05
46,051		-	46,051	30,631
3,601	-	-	3,601	2,645
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
49,652	-	-	49,652	33,276

1,000	-	-	1,000	36
42,864		-	42,864	77,000
2,102			2,102	12
-	-	-	-
45,966	-	-	45,966	77,048

3,686	-	-	3,686	43,772 -
-	-	-	-	-
3,686	-	-	3,686	43,772 -
-	-	-	-	-
3,686	-	-	3,686	43,772 -
-	-	-	-
		-	-	-

-	-	-	-	-
-	-	-	-	-
3,686	-	-	3,686	43,772 -

4,500 -		-	4,500 -	39,272
814 -	-	-	814 -	4,500 -

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

	Charity Name Just Care Ltd		CharityNo	1182326
			CompanyNo	10621678
Section B Balance sheet
Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 *Total fixed assets* B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 *Total current assets* B10 Creditors: amounts falling due within one year (Note 20) B11 *Net current assets/(liabilities)* B12 *Total assets less current liabilities* B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 *Total net assets or liabilities* B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 *Total funds* B22	Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04		Total last year £ F05
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	6,635		-	6,635	3,034
	-	-	-	-	-
	1		-	1	50
	6,636	-	-	6,636	3,084

	7,450		-	7,450	7,584

	- 814	-	-	- 814	4,500 -

	- 814	-	-	- 814	4,500 -

	-	-	-	-	-
	-	-	-	-	-

	- 814	-	-	- 814	4,500 -
	-
				- -	-
		-	-
	814 -			- 814 -	- 4,500


	- 814	-	-	- 814	4,500 -

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy



	Signature	Date dd/mm/yyyy

		Print name

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Section C Notes to the accounts (cont)

Note 3 Income

Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income
Donations and gifts	46,051		-	46,051	30,631
Gift Aid	3,601	-	-	3,601	2,645
Legacies	-	-	-	-	-
General grants provided by government/other charities	-	-	-	-	-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-	-
Donatedgoods,facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	49,652	-	-	49,652	33,276

Note 6 Expenditure

Note 6	Expenditure
Expenditure on raising funds:	Analysis of expenditure	Unrestricted funds Restricted income funds Endowmen t funds Total funds Prior year £ £
	Incurred seekingdonations		-	-	-	36
	Incurred seeking legacies	-	-	-	-	-
	Advertising, marketing, direct mail and publicity	1,000	-	-	1,000
		-	-	-	-	-
	Total expenditure on raising funds	1,000	-	-	1,000	36

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

Accountancy fees	1,075	-	-	1,075	1,215
Animal care			-	-	500
Annual return	180			180	125
Food for the homeless		-		-	78
Food parcel supplies	9,370			9,370	2,373
Gift aid work charges	-			-	177
Independent examination	425			425	300
Insurance	574			574
Motor expenses	4,504			4,504	27,175
PAYE charges				-	170
Printing, postage & stationery	1,056			1,056
Ramadan meals				-	6,178
Telephone & fax				-	43
Vouchers for those in need	10,010			10,010	10,020
Wages	15,670			15,670	5,120
Website		-		-	40
White goods for families in need	-			-	23,486
Total expenditure on charitable activities	42,864	-	-	42,864	77,000

Administration cost	1,802	-	-	1,802
Bank charges	150	-	-	150	12
Sundry	150	-	-	150
	-	-	-	-	-
Total	2,102	-	-	2,102	12

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than independent examination	This year £	Last year £
	425	300

Just Care Ltd

Income and Expenditure Accounts for the year ended 28[th] February 2025

19.1 Analysis of debtors

Trade debtors Prepayments and accrued income Other debtors

Total	This year £	Last year £
	-	-
	6,246	2,645
	389	389
	6,635	3,034

20.1 Analysis of creditors

20.1 Analysis of creditors
Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors(director loan) Total	Amounts falling due within oneyear		Amounts falling due after more than oneyear
	This year £	Last year £	This year £	Last year £
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	3,290	3,424	-	-
	-	-	-	-
	4,160	4,160	-	-
	7,450	7,584	-	-

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	1	50
	-	-
	1	50