Diamond Accountants & General Services Limited **IKHEWA COMMUNITY ORGANISATION LIMITED Company number 10365693** **Annual Return** **For the Year Ended** **31 March 2022** Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1 Page 1 Diamond Accountants & General Services Limited # **IKHEWA COMMUNITY ORGANISATION LIMITED** ## **Company number 10365693** ## **Contents** |**Description**|**Pages**| |---|---| |Coverpage|1| |Contents|2| |Companyinformation|3| |Accountant's Report|4| |Director’s report|5| |Profit & Loss account|6| |Balance sheet|7| |Detailed Profit & Loss Account|8| Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2 Page 2 Diamond Accountants & General Services Limited ## **IKHEWA COMMUNITY ORGANISATION LIMITED Company number 10365693** **Company directors** Badereidin MOHAMMED: Director/TRUSTEE **Company’s Information/ CHARITY NAME** ## **Company name** IKHEWA COMMUNITY ORGANISATION ## **Company registered address** 34 Ventnour Avenue, Birmingham, United Kingdom, B19 2JG ## **Accountant** Diamond Accountants &general Services Limited Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3 Page 3 Diamond Accountants & General Services Limited ## **IKHEWA COMMUNITY ORGANISATION LIMITED** ## **Company Number 10365693** Accountant’s Report to the Board of Directors on the unaudited accounts In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006 we have compelled the accounts of the company for the year ended 31 March 2022 which comprise the profit and Loss Account, The notes from the accounting records and information and explanations you have given to us. The report is made to the Company’s Board of Directors, as a body in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company’s Board of Director that we have done so and state those matters that we have agreed that the company and the company’s **Board of Directors,** As a body, for your work or for this report to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other we have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statement .for the reason, we have not verified the Accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion. ## **Diamond Accountants &general Services Limited** ## **Office 1,465 Coventry Road** ## **Birmingham** ## **B10 0TJ** 28 February 2023 Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4 Page 4 Diamond Accountants & General Services Limited ## **IKHEWA COMMUNITY ORGANISATION LIMITED** Company Number **10365693** ## **Director’s Report** The directors present their report and accounts for the period 31 March 2022. Principal Activities The company's principal activity during the year continued to be providing religious activities. ## **Directors :Badereidin MOHAMMED** Small Company Provisions The report has been prepared in accordance with the provisions in part 15 of companies Act 2006 applicable to companies subject to the small companies’ regime. The report was approved by the above Board Directors on ## **Mr** Signed on behalf of the organisation ## Badawi Elsaid Ali Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5 Page 5 Diamond Accountants & General Services Limited ## **IKHEWA COMMUNITY ORGANISATION LIMITED Charity No. 1183574** **PROFIT AND LOSS ACCOUNT for the year ended 31 March 2022** **2022 £ £ Turnover** 34,036.57 cost of goods sold - **Total cost of Sales - Cross Profit 34,036.57 Expenses** Wages & Staff Salaries Rent & utility 9,240.51 other Charges 37,538.30 **Total Expenses 46,778.81 Deficit - 12,742.24** Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6 Page 6 Diamond Accountants & General Services Limited ## **IKHEWA COMMUNITY ORGANISATION LIMITED** **Charity No. 1183574 DETAILED PROFIT AND LOSS ACCOUNT for the year ended 31 March 2022** |**Turnover**
**Gross profit**
**Allowable Expenses**
**Utility Bill**
Heating & Lighting
**Refurbishment, Repair & Maintenance**
Refurbishment Cost
**West Collection**
Bakery to Feed the Needy
**Phone & Broad Band**
Broad Band
**Bank Charges**
Charges
**Equipment & Furniture**
Equipment. Furniture
**Legal and other professional fees**
Lease agreement Fees
**Accountant's Fee**
Accountant’s Fee
**Total Expenses**
**Deficit**|**2022**
**£**
34,036.57
**34,036.57**| |---|---| ||9,240.51| ||**9,240.51**| ||32,815.82| ||**32,815.82**| ||557.96| ||**557.96**| ||281.86| ||**281.86**| ||71.50| ||**71.50**| ||3,411.16| ||**3,411.16**| ||0.00| ||**0.00**| ||400.00| ||**400.00**| ||**46,778.81**| ||| ||**-12,742.24**| Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 7 Page 7 Diamond Accountants & General Services Limited Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 8 Page 8