Charlty numbEr: 1183574 C¢JmpaDy ReglstrntloN Nun]ber.' 10365693 Ikhewa Communlty Organfigadon Llmlted Trnstees, re￿rt dlld f￿anCIal S￿ernents For the year end￿ 31st March 2023 Hisbah Ikhewl Community Organi8Atioll Lllldted Contents For the year ended 31 March 2023 Page Legal and administrative infonnation Statement of Trustees, responsibilities Independent Exan]in&s rq)ort Statement of financial activiti¢s BaIanc¢ Sheet Notes to the fllLancial statements Hisbah Ikhewa Community Org*ttig#tion Limited For the year ended 31 March 2023 Leg*l and &dJninistrfttive lllform&don Status The Organisation is 8 charity r¢gisl¢r¢d wilh the Charity C(nDmi85ion on 8 Septettther 2016. The cl]arity is governed by its Constiliuion. Trustees: Mr. Mohan)med Badereidin Mr. Yahia Yousif Tshag Mr. Alnoman MohaTna Ali GassatrL El Sayed Mr. Ali Badawi El Saed Mr. Adam Abdul-lfajid Bakhari Cknairmau: Ch*rity number: 1183574 Registered office: HaDL%eead Road Hockley B19 IDG Accountants: Hisbab LLP charler￿ Certified Accountants 5 Gwrge Road Edgbaston B15 INP www.hisbah.co.uk Hisbah Page I Ilthewa Community OrgAni$itlon LI￿￿ted Statement of Trustses, Respous1￿J1Ities for the Fin4n¢i*l Statement5 For the year eDded 31 March 2023 The TnJste¢s responsible for et)suring that the Cbarity rnain￿ an adequate system of internal ¢olltrol designed to provide reasonable assurance that assets are s&f¢guardal against material108s or unauthorised use attd to prevent alld d&￿t fraud and other irregularities. This report has been prepared in accordattce with the statell￿1 of Recommended Prnctice: counting and Reporting by Clwities and in accordance with CotttpaDies Act 2006 rclating to sIr￿ll companies. By Order of ihe Board LWIr. Mohammed B4dereidin Director DAte: Hisbah Page 2 Ikbewa Community Organisation LiD]ited Independent Examiners, Report For the year ended 31 March 2023 We report on the accounts of tbe Clwity for the year ended 31 March 2023. whi¢b are s¢t out on pages 4 to 9. Respective r¢$ponsibilrties of the trystees and esaminer The cI￿lty,& ll￿mbers are responsible for the prepardtion of th¢ a¢￿ul￿. Tbe ciwity's membaE consider that an audit is not required for this year (under section 414412) of the Charities Act 2011) and that an independent examit)ation is need￿. It is our responsibility to: examinc the accounts (Under section 145 of 2011 Act). to follow the prwedur¢s laid down in the Genera] Directions givett by tb¢ Charity Cotnmissioners (under section 145 (5) of 201 l Act)" OJLd to slat¢ whether particular n)atters bave come to our attctLtiotL Baslg of tkne independent examitter's report Our exan]ination was catried out in accordance witb the GenernI Dircctions givffl by thc CELaJity Con]missioners. An examination includes & review of the accounting records kept by the clwity attd a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures irL the accounts. and seeking explanation8 from you as members concerning any such matters. The pmcedures undertaken do not provide all the evidence that would be requircd in all audit. and consequently w¢ do not ¢xpress an audit opinion on tbe view given by the accounts. Independen¢ examiner's Statement tn the course of our examination. matter bas come lo ow attention.. (l) whith gives us reasonable cause lo believe that i￿ any material respc4 thc mcjllbcrs have not the rquirements lo ensure that: . Proper accounting record5 arc kq)t (ill accordance with section 41 of the 1993 Act). and • Accoun18 are prepared which agree with the accoulltillg rcc4)Tds and comply with th¢ ac¢ounting requirements of thc Act. or (2) to whicll ia our opinioffj attention should be drnwn iti OTdcr to enable a proper understanding of the account5 to be reached. Hisbah Chartered Certified Ac£ountants 5 George Road Edgbastoll B15 INP Hisbah Pag¢3 IkhewA Commullity Orgaui5ation Llmited Statement of Financi•l Aetsvities including lllcome and Expendlture Account For the year ended 31 March 2023 Unrestrieted Restricted Fullds Funds Total Total 2023 2022 Notes tncomillg resources DonatiODS 54751 $4,7SI 34,037 Re￿￿ree8 Expended Charitable eXpendltL￿e 49.494 49,494 42,968 Govertwice costs 2,860 2,860 41KI Total expendithre (52J54) (52Jg1) (43,368) Net movement in funds 2J97 2J97 (9.331) Funds balances at 31 March 2022 123.539 123.539 132,870 Funds balances at JI March 2023 125,936 A25,936 123,539 Hisbah PagE 4 Il£hewA CoDllnunity Orgfinisation Llmited Balanee Sheet As It 31 M4rch 2023 Note 2023 2022 Fixed Assets Tangibl¢ Assets 3919 3,411 Current A$sets Cash at bank and in hand 122,767 120,528 126,686 123.939 Credltors '. Amounts falling due vrithill one year (750) (400) Net Asset8 125936 123,539 4ccumulated Funds Balattce brougbt forward 123 J39 132,870 sU￿lUs of income over expenditure 2J97 (9,331) AS at 31 March 2023 125936 123,539 Thc financial statcmcnts havc bccn prepar￿{ ill accoTdallce with the special provisions of Part Vl l of the Conjpanies Act 2006 rclating to small companies alld with thc s￿te￿c￿l of Rccommended Practice. A￿0￿￿tillg and reporting by Charities issued itL Marcb 2005 and the Financial Standard for Smaller Entities {effeetive lanuary 2005). The Tn￿tee8 are of the opinion that the compony is entitled to the exemptions from audit conferred by section 447 of the Compatiies Act 2006. The Truste&s are responsible for. •ensuring that the company keq)s acwunting records wbich comply with scction 386 of the Con]panies AGt 2006. and ' preparillg accounts which givc a truc alld fair vicw of the state of affairs of the wmpany as at 3 1st March 2023, and its results for the year then ellded in accordance with the requirements of section 386 of the Con)panie8 Act 2006, and wILich otherwise con)ply with the requirejnellts of this Act relating io accoullts. so far as applicablc to tlie cotflpaay. The financial statements on page S lo 13 were approved by the Tn￿t￿9 on 23 July 2024 and signed otl their behalf by: Mr. Mohammed Badereidin Director D21te: 507_1_2U 2 q Hisbah Page 5 Ikhewa CommU￿ty Organisatioll Llmited Notes to the Financial Statements For the vear ended 31 2023 l Aecounting policies 1.1 BASIS of preparation The financial statements have been prepared under historical cost convention and in accordance ￿th thr FiLancial Reporting Standard for Small¢r Erlitses. th¢ s￿teMent of R￿OrnMended Practice,. Accounting gJLd Reporting by Charities 2005. 1.2 Incomillg Resourees All incoming resources are iticluded on the statemcnt of FinatLcial Activitie5 wbcn thc Charity 18 legally entitled to th¢ income and amouttt can bc quantified wkth reasonable accuracy. 1.3 Re80urces expended R¢souw¢s expended are ac£ounted for on an accTual basis. Expenditurc includes VAT which cannot be recovered and which is included as part of the eApenditLwe to which it relates. Costs are ajlocated between charttable expenditure and governance as appropriate. Charitable expenditure comprises thosc costs directly incLwred in cattying its charttable aCtI￿lieS and expenditwr of an indirect nature necessary to supwyrt these activities. Governance costs are those associated with the constitutional and statutory requircmenls of the charity a￿d inchjdc IndwctLdcnt Examiners. fecs costs incurred in the strategic mallagement of the charity. Hisbah Page 6 Ikhewi Community Orgallisation L]n￿tsd 1¥4otes to the Finaneial St&tement$- (Continlled) For the year ended 31 March 2023 3 Total Resources Expended Item De$￿IPtiOn Totsl 2023 Tolal 2022 activities Costs Heat and liglLt Printi￿ Postage and siationery Refuse Coll￿tIOn 12,297 426 12397 426 9241 3,624 3,624 558 Telephone, fax and internet Generdl insLWallce 384 282 7.000 7,￿0 750 Accountancy fccs Bank charges Sundry expenses Rcpair5 and mainl¢nan¢¢ Charitable activities 750 400 177 177 72 633 633 21.297 21397 2964 32,816 2.964 Professional fe¢s 2.110 2.110 692 Depreciation ¢barg¢ 692 49,494 2,860 52JS1 43.369 4 Net movement ID before tranrfers These are St￿ed aft¢r ¢haw'iig: 2023 2022 Depreciation Reporting Accountants, RcllLUtLeratioll 692 750 400 1,442 400 Hisbah Page 7 Ikhewa Communlty OrgAn19adon Lin)Ited Notes and Accollnting Pollcles For tkne yur ended 31 MArch 2023 5 Tallgible Fixed Assets Tangible Fixed as8ets cotr4>rised: Fixthres and rittings Total Cost At 1st April 2022 Addition5 3.411 1.2(M) 3,411 1,200 At 31st Mar¢b 2023 4.611 4,611 Depreciation Charg¢ for year 692 692 At 31st Mareh 2023 692 692 Net Book Value At 31st March 2023 3,919 3.411 3,919 3.411 At 31st March 2022 Hisbah Pagc 8 Ikbewa Community Organisation Limlted Note8 Ind Accoullting Policles For the yeir ended 31 Mar¢kn 2023 7 Creditors Creditors compTAsed amounts falling due withitk one year as follows.. 2023 2022 Trade CreditOTS and a￿ruaL$ 750 400 750 400 8 The Funds of the Charity t 1st A ￿ ￿ComIn 2022 Resources Out i At 31st March oin Resources 2023 Ullrestrict￿ Funds 123.539 54.751 (52,354) 125,936 Totsl 123539 54,751 (52J54) 125,936 Hisbah Page 9