**Company Registration Number** : **10365693**
## **Ikhewa Community Organisation Limited**
Trustees' report and financial statements
For the year ended 31st March 2025
**Ikhewa Community Organisation Limited**
||**Contents**|
|---|---|
||**For the year ended 31 March 2025**|
||**Page**|
|Legal and administrative information|1|
|Statement of Trustees' responsibilities|2|
|Independent Examiner's report|3|
|Statement of financial activities|4|
|Balance Sheet|5|
|Notes to the financial statements|6 - 9|
**Ikhewa Community Organisation Limited**
**For the year ended 31 March 2025 Legal and administrative information**
## **Status**
The Organisation is a charity registered with the Charity Commission on 8 September 2016. The charity is governed by its Constitiuion.
|**Trustees:**|Mr. Mohammed Badereidin|
|---|---|
||Mr. Yahia Yousif Ishag|
||Mr. Alnoman Mohamed Ali Gassam El Sayed|
||Mr. Ali Badawi El Saed|
||Mr. Adam Abdul-Majid Bakhari|
|**Chairman:**|Mr. Mohammed Badereidin|
|**Charity number:**|1183574|
|**Registered office:**|Hamstead Road|
||Hockley|
||BIRMINGHAM|
||B19 1DG|
|**Accountants:**|Hisbah LLP|
||Chartered Certified Accountants|
||5 George Road|
||Edgbaston|
||Birmingham|
||B15 1NP|
||www.hisbah.co.uk|
Page 1
**Ikhewa Community Organisation Limited Statement of Trustees' Responsibilities for the Financial Statements**
**For the year ended 31 March 2025**
The Trustees are responsible for ensuring that the Charity maintains an adequate system of internal control designed to provide reasonable assurance that assets are safeguarded against material loss or unauthorised use and to prevent and detect fraud and other irregularities.
This report has been prepared in accordance with the statement of Recommended Practice: Accounting and Reporting by Charities and in accordance with Companies Act 2006 relating to small companies.
**By Order of the Board**
**Mr. Mohammed Badereidin**
**Director**
**Date:**
Page 2
**Ikhewa Community Organisation Limited**
**Independent Examiners' Report**
## **For the year ended 31 March 2025**
We report on the accounts of the Charity for the year ended 31 March 2025, which are set out on pages 5 to 8.
## **Respective responsibilities of the trustees and examiner**
The charity’s members are responsible for the preparation of the accounts. The charity’s members consider that an audit is not required for this year (under section 4144(2) of the Charities Act 2011) and that an independent examination is needed.
It is our responsibility to:
- examine the accounts (under section 145 of 2011 Act);
- to follow the procedures laid down in the General Directions given by the Charity
- •
- Commissioners (under section 145 (5) of 2011 Act); and
- to state whether particular matters have come to our attention.
## **Basis of the independent examiner’s report**
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.
## **Independent examiner’s statement**
In the course of our examination, no matter has come to our attention:
- (1) which gives us reasonable cause to believe that in, any material respect, the members have not met the requirements to ensure that:
- Proper accounting records are kept (in accordance with section 41 of the 1993 Act); and
- Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
- (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Hisbah Chartered Certified Accountants
5 George Road Edgbaston Birmingham B15 1NP
Page 3
## **Ikhewa Community Organisation Limited**
## **Statement of Financial Activities including Income and Expenditure Account**
**For the year ended 31 March 2025**
|**Notes**
**Resources Expended**
Charitable expenditure
**2**
Governance costs
**3**
**Total expenditure**
**Net movement in funds**
Funds balances at 31 March 2024
**Funds balances at 31 March 2025**
**Incoming resources**
Donations|**Unrestricted**
**Funds**
**£**
**71,397**
**70,495**
**11,009**
**(81,504)**
**(10,107)**
**145,783**
**135,676**|**Restricted**
**Funds**
**£**
**-**
**-**
**-**
**-**
**-**
**-**|**Total**
Total
**2025**
2024
**£**
£
**71,397**
43,218
**70,495**
20,221
**11,009**
3,150
**(81,504)**
(23,371)
**(10,107)**
19,847
**145,783**
125,936
**135,676**
145,783|
|---|---|---|---|
Page 4
**Ikhewa Community Organisation Limited Balance Sheet**
||**Balance Sheet**|**Balance Sheet**|
|---|---|---|
||**As at 31 March 2025**||
|**Note**|**2025**
**£**|2024
£|
|**Fixed Assets**
Tangible Assets
**5**
**Current Assets**
Cash at bank and in hand
**Creditors**: Amounts falling due within one year
**7**|**2,831**
**134,095**
**136,926**
**(1,250)**|3,331
143,952|
|||147,283
(1,500)|
||||
|**Net Assets**|**135,676**|145,783|
||||
|**Accumulated Funds**|||
||||
|Balance brought forward
Surplus of income over expenditure
**As at 31 March 2025**
**9**|**145,783**|125,936|
||**(10,107)**|19,847|
||**135,676**|145,783|
The financial statements have been prepared in accordance with the special provisions of Part V11 of the Companies Act 2006 relating to small companies and with the Statement of Recommended Practice. Accounting and reporting by Charities issued in March 2005 and the Financial Standard for Smaller Entities (effective January 2005).
The Trustees are of the opinion that the company is entitled to the exemptions from audit conferred by section 447 of the Companies Act 2006.
The Trustees are responsible for:
•ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and
• preparing accounts which give a true and fair view of the state of affairs of the company as at 31st March 2023, and its results for the year then ended in accordance with the requirements of section 386 of the Companies Act 2006, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the company.
The financial statements on page 5 to 13 were approved by the Trustees on 23 July 2024 and signed on their behalf by:
**Mr. Mohammed Badereidin**
## **Director**
**Date:**
Page 5
**Ikhewa Community Organisation Limited Notes to the Financial Statements For the year ended 31 March 2025**
## **1 Accounting policies**
## **1.1 Basis of preparation**
The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities, the Statement of Recommended Practice; Accounting and Reporting by Charities 2005.
## **1.2 Incoming Resources**
All incoming resources are included on the statement of Financial Activities when the Charity is legally entitled to the income and amount can be quantified with reasonable accuracy.
## **1.3 Resources expended**
Resources expended are accounted for on an accrual basis. Expenditure includes VAT which cannot be recovered and which is included as part of the expenditure to which it relates.
Costs are allocated between charitable expenditure and governance as appropriate. Charitable expenditure comprises those costs directly incurred in carrying out its charitable activities and expenditure of an indirect nature necessary to support these activities. Governance costs are those associated with the constitutional and statutory requirements of the charity and include Independent Examiners' fees and costs incurred in the strategic management of the charity.
Page 6
**Ikhewa Community Organisation Limited Notes to the Financial Statements - (Continued)**
**For the year ended 31 March 2025**
## **3 Total Resources Expended**
|**Item Description**
Heat and light
Printing, postage and stationery
Refuse collection
Telephone, fax and internet
General insurance
Accountancy fees
Bank charges
Sundry expenses
Repairs and maintenance
Charitable activities
Professional fees
Depreciation charge|£
15,312
-
1,771
563
3,250
-
362
148
48,482
107
-
500
70,495
Charitable
activities|Governance
Costs
£
-
-
-
-
-
750
-
-
-
10,259
-
11,009|**Total**
Total
**2025**
2024
**£**
£
**15,312**
668
**-**
286
**1,771**
1,768
**563**
408
**3,250**
1,250
**750**
750
**362**
148
**148**
215
**48,482**
11,774
**107**
3,116
**10,259**
2,400
**500**
588
**81,504**
23,371|
|---|---|---|---|
## **4 Net movement in funds before transfers**
These are stated after charging:
|Depreciation
Reporting Accountants' Remuneration|**2025**
2024
**£**
£
**500**
588
**750**
750
**1,250**
1,338|
|---|---|
Page 7
**Ikhewa Community Organisation Limited Notes and Accounting Policies For the year ended 31 March 2025**
## **5 Tangible Fixed Assets**
|Tangible Fixed assets comprised:
**Cost**
At 1st April 2024
**At 31st March 2025**
**Depreciation**
At 1st April 2024
Charge for year
**At 31st March 2025**
**Net Book Value**
**At 31st March 2025**
At 31st March 2024|**Fixtures and**
**fittings**
**Total**
**£**
**£**
4,611
4,611
**4,611**
**4,611**
1,280
1,280
500
500
**1,780**
**1,780**
**2,831**
**2,831**
3,331
3,331|
|---|---|
Page 8
**Ikhewa Community Organisation Limited Notes and Accounting Policies For the year ended 31 March 2025**
## **7 Creditors**
Creditors comprised amounts falling due within one year as follows:
|Trade Creditors and accruals|**2025**
2024
**£**
£
**1,250**
1,500
**1,250**
1,500|
|---|---|
|**8 The Funds of the Charity**
Unrestricted Funds
**Total**|**£**
145,783
**145,783**
**At 1st April**
**2024**|**£**
145,783
**145,783**
**At 1st April**
**2024**||**Incoming**
**Resources**
**£**
71,397
**71,397**||**Outgoing**
**Resources**
**£**
(81,504)
**(81,504)**|**At 31st March**|**At 31st March**|
|---|---|---|---|---|---|---|---|---|
|||||||||**2025**
**£**
**135,676**|
|||||||||**135,676**|
Page 9