CompAny Regl8trfitlon Number.. J0365693
Ikhewa Conllnunlty org￿s&t10n Limited
Tn￿tee8, Teport and flljallcial statetnents
Forth¢ year end￿[ 31st March 2024
Hisbah

Ikhewa Conununity Organisation Limited
Colltellt
For the year ellded 31 March 2024
Page
Legal and administrative infornmtion
StatellLellt of Trustees, respO[Lsi￿IIlties
tndependeJt Examinevs rwrt
Statcmatt of financial actiTritics
Balance Sheet
Note8 to the financial statements
Hisbah

Ikknewa Commullity Organisatlon Llmited
For the year ended 31 March 2024
Legal and admiDl$trative iDfonnation
Staths
Thc Orgatitsation is a chaTity registered with the Charity Commission on 8 September 2016. The charAty is
govemed by Èts Constitiuio
Trustees:
Mr. Moh8MM￿ Badereidin
Mr. Yahia Yousif Ishag
Mr. AhLom&u Mohamed ALI Gassam El Saycd
Mr. Ali Badawi El Sacd
Mr. Adam Abdul.Majid Bakbari
Ch*trM￿.
Mr. mohamm￿ Badercidin
Chirity number:
1183574
RegÉstered office:
Hamstead Road
Hockley
BllLMLNGK4M
B19 IDG
AccouDtADts:
Hisbah ti
CharteMI Certified Accountants
5 George Road
Edgbaston
BIS INP
www.hisbah.co.uk
Hisbah
Page I

Ikhewa Community OrgAnis&tlon Llmlted
Statern¢nt of Trustses, Responslbilities for the Flnancial Statements
For the year ended 31 March 2024
The Tn￿1¢¢8 are responsible for ensur1￿ that the Charity nuintains an adequate systcm of internal control
design￿ lo provide reasonable assufdfLce that assels safeguarded ag8inst material loss or unkuthorised use
and to prevent arLd detect fraud and other irregulaTitie8.
This report h&8 been prepared in acwrdance with the statement of Recommended Pwtic¢'.
Accounting and Reporting by Clwities and in aeeordance with CoD]panies Act 21M)6 relating to snllll
By Order of the Board
Mr. Mohammed Badereidin
Director
Date:
Hisbah
Page 2

Ilthew8 Community OrgaDisAtlon Limited
Indepeudent Ex￿InerS, Report
For the year ellded 31 March 2024
We report on the accounts of the Charity for the y¢ar ende4J 31 March 2024. which are set out on pages S 10 8.
Respeetlve responsibilities of the trnstees and exrdminer
The clwity's members are responsible for the preparation of the accounts. The charity's m￿nberS consider that all
audit is not required for this year (ullder $￿tion 4144(2) of the Cbaritics Act 2011) and that an indepcnd¢nt
examknation is needed.
It is our responsibility to=
examine the accounts {under section 145 of 20I l Act).
to follow the procedures laid doi¥n in the Genernl DIr￿tiOnS given by the Cbarity
Commissioners (under section 145 (5) of 2011 Act)" and
to state whether particular matters have come to our attention.
Basis of the independent examiller's report
OUT examination was s￿rIed out in accordancc with the General Directions giv￿ by the Charity Conunissioners.
An examination includes a review of the accounting re￿rdS kq>i by the charity and a comparison of th¢ account8
pr¢seJJt¢d with those records. It also iacludcs consideration of any unusual ltell￿ or disclosures in the accounts, and
Seeking explanations from you as manbers concerning any such matters. The pro¢￿ureS undertaken do not
proNide all thc eNrydellce that would be requiral ijj an audiL and consquently we do not express an audit opinion on
the view given by the accounts.
Independent exatniTher'5 Statement
ltt the cours¢ of our examiDatio￿ no matter come to our attention:
(l) which gives us rc&gonable cause to believe that I￿ any material respect. the mentscrs have not met the
requiremcnts to ensL￿e that..
• Proper accoullting records are kcpt (Én accordance with section 41 of thc 1993 Act)..
• Accounts are prepared iTrhich agree with the accounting records and comply with the accounting
rcquirem¢nts of the Act; or
(2) to which in our Opinio￿ attention should be drawn in order to eDable a propcrunderstanding of the
accounts to be reached.
Hisbah Chartered Certificd A¢￿UntantS
5 George Road
Edgbaston
Bimiingbam
B15 INP
Hisbah
Page 3

Il(hewa Commwiity OrgAlllsAtlon Limited
stateme￿ of Finanel81 Arttiryties including Income Espenditure Aecount
For the year ended 31 Marcb 2024
Unrestricted
Restrlcted
TotAI
Total
Funds
Funds
2024
2023
Note8
Incoming re%our¢es
Donations
43318
43218
54.751
Resollrces Expended
Charitablc cxpenditurc
20321
20,221
49.494
Governance costs
3.15
3,150
1860
Tot￿ expenditure
(23J71)
(23 J71)
(52,354)
Net movement funds
19147
19,847
2,397
Funds balances at 31 Ma￿h 2023
125J36
125,936
123,539
Funds balances at 31 MArch 2024
145.783
145,783
125,936
Hisbah
Pw4

Ikbewa Commullity Organisatioll Limited
Balance Sheet
As #t 31 MAreh 2024
liote
2024
2023
Flxed Assets
Tangible Asset8
3031
3,919
Currellt Assets
Cash at bank and in I￿]d
143,952
122,767
147,283
126,686
Creditors .' Anwullts falling due within on¢ year
(1,500}
(750)
Net Assets
J45,783
125,936
AccumulAted Funds
Balance brougknt forward
125.936
123,539
Surplus of income over cxp¢ndilur¢
19847
2,397
As at 31 M¥drch 2024
145.783
125,936
The fllwicial statements have been prepared in accordance with the special provisions of Part Vl l of the Companie8
Act 2006 r¢latitw to snmll con]panies and with the Stst¢nth of Rccomtnended Practice. Accounting and rworting by
Ch8rities issued in March 2005 and the Financial Standard for Smaller EJ)tities (etyective Jalluary 2005).
The Trustees are of the i)pinion that the companv is entitled to the exemptions fiY)m audit conferred by s￿IlDn 447 of
the Compani¢s Act 2000.
The Trustccs are rcSpo￿ib1t for..
•eDsuring that thc company kceps accounting rccords wbich con]ply with section 386 of the Companies A¢t 2006, and
' preparing accounts whicb give a tNe 8nd fair view of the state of affairs of the company as at 3 1st March 202+ and
ils results for the yedr thcn elldcd in accordallce with the requireme1￿ of 5￿tIOn 386 of the Companies Act 2006, and
which ot1￿lSe ¢omply with the rwiirement5 of this Act relating to 8ccounts, so far as applicable to the company.
Th¢ finaDGial statemcnts on pagc 5 to 13 were appn)ved by the Trustes on 23 July 2024 and sigtL¢d on their behalf
by..
Mr. Mohammed B4dereidin
Director
Date:
Hisbah
Page 5

Ikhewa Comtnunit), Organi8atioD Limited
Note5 to the Flllanclal Statements
For the yeiT ended 31 M8reh 2024
l Accounting policies
1.1 Basls of preparatlo
Tbe fmancial statements have be£n prep8red under hislorical cost convention and in accordance with the
Financial Rq)orting SiatLdard for Smaller Entities, tbe Statement of Recommended Practice; Accounting and
Rep)rting by Charities 2005.
l.2 Incoming Resources
All ineA)ming resources are included on the statement of Financial Activities when the CR￿lty 15 legally elltiiled
to the income aod anwunt can be quantified with reasonabl¢ acmcy.
1.3 Resources expended
Resources expended are accouiited for on an accrual basis. Expenditure includes VAT which b¢
recovered and wbich is included as pan of the expenditure to wl)ich it relates.
Costs are allocatcd betweetL charitable cxpctLditLre and govcrnance as appropriate. Cbaritable expenditure
cornprises those costs directly Incurr￿ in cawing out its charitable activities and expenditure of an illdArect
nature necessary to support these activities. Governance costs are those associated with the constitutional and
statutory requirements of the charity and include Ind4)¢ndfflt Examiners, fxg and ¢08ts incurred in the
strategic n]anagemenl of the charily.
Hisbah
PaBe 6

Ikhewa Community Organisation Limlted
Iyotes to the Financial Statements - (Colltillued)
For the Ye￿ eJAded 31 March 2024
3 Total R¢source% Expended
Ilem Descriptioo
Cl)aTitabl¢
activities
Govemance
Costs
TolAI
2024
Totsl
2023
Hvat and light
Printing, wstage and stationery
Refuse collection
668
668
12297
286
286
426
1,768
1,768
408
3,624
T¢l¢phone. fax and internet
General insurance
408
384
1,250
1250
750
7,(MlO
AGwuotancy fees
Ballk charges
Swthry expenses
750
750
148
148
177
215
215
633
11,774
3,116
11,774
21,297
2.964
Charitable activiti&
3,116
Professional fe&8
2,400
588
2,110
692
Depreciation charge
588
?0,221
3.150
23J71
52,354
4 Net movement in funds before transfers
These are statcd aftcr char￿ng.
2024
2023
Depreciation
Reporting Accountallts, Rrmuneratton
588
692
750
750
1,338
1,442
Hisbah
Page 7

Ikhewtl Community Orgallisation Lin)ited
Note5 and Aceounting Policie5
For the year ettded 31 M&rch 2024
5 T Angible Fixed Assets
Tangiblc FIX￿ &8sets comprised:
Fixtures and
fittings
Total
Cost
At Isl April 2023
4,611
4,611
At 31st Mar¢h 2024
4,611
4,611
Depreciation
At 1st April 2023
Charge for year
692
692
588
588
At 31st TrIArch 2024
1,280
1,280
Iyet Book Value
At 31st March 2024
3,331
3,919
3J31
3.919
At 31st March 2023
Hisb%h
Page 8

Ikbewa Community Orgalli8&tion Lfi￿￿ted
Notes and Accounting Policies
For tbe yeAr ended 31 Mirch 2024
7 Credltors
Creditors comprised amouJ]ts falling duc within One year as follows:
2024
2023
Trade Creditors and a¢¢n￿lS
1500
750
iJio
750
The Funds of tlte ChArlty
At 1st A ril In¢omi
2023
Resource8
31st March
2024
Resources
Unrestricted Fullds
125,936
43.218
(23.371)
145,783
Tot
125,936
43318
(23 J71)
145,783
Hisbah
Page 9