NIDA COMMUNITY SERVICES UK
38 Coles Crescent Harrow Middlesex HA2 0TP
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
NIDA COMMUNITY SERVICES UK
CONTENTS
| Charity Information | 1 |
|---|---|
| Trustees Report | 2 |
| Accountants Report | 3 |
| Income & Expenditure Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6-7 |
NIDA COMMUNITY SERVICES UK
CHARITY INFORMATION
CHARITY TRUSTEES
Chairman Mohamed Irshad Mohamed Jamaldeen Trustees Mohamed Yoosuf Lebbe Noordeen Mohamed Shafraz Fareegul Nizam Mohamed Uzair Mohamed Omerdeen Mohamed Imran Mohamed Kamal
REGISTERED OFFICE
38 Coles Crescent Harrow Middlesex HA2 0TP
REGISTERED CHARITY NUMBER
1187310
ACCOUNTANT
Muddassir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dewsbury West Yorkshire WF13 2EW
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NIDA COMMUNITY SERVICES UK
TRUSTEES REPORT
Again, this year, during the unprecedented times of Covid 19, we accomplished to render a hand for the people who were shielding, in self-isolation and the underprivileged.
We distributed food packs for almost 2200 households in the UK during the accounting year. The food packs were delivered in Harrow, Wembley and Leicester . The total value of the food packs was accounted for approximately £ 34100. Also, we managed to support some schools (providing food packs for the needy) in Harrow borough and Leicester.
In Harrow, we work with the Harrow council initiative (Help harrow) partnering with Sri Lankan Muslim Cultural Centre (SLMCC). On a weekly basis we distribute around 25 food packs. Another partner we actively work with is London’s Community Kitchen (LCK). LCK supports us on a continuous basis by providing food packs whenever we need to support the needy and the underprivileged.
With the unprecedented economic situation in Sri Lanka, NIDA actively played a major role this year to help the needy with many numerous projects such as Self employment, ifthar projects, housing projects, orphan support, building wells, rice distribution, supporting families with disabled people, teacher support, senior (retired) teacher support, covid food packs, Ramadan food packs etc to the value of about £248622.24.
With soaring food and livestock prices around the world many people have been pushed below the poverty lines across the globe. As a small charity with around 100 volunteers across UK and Sri Lanka and with the grace of Allah almighty we have had a great opportunity this year to help the needy and the vulnerable across UK and Sri Lanka.
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NIDA COMMUNITY SERVICES UK
ACCOUNTANTS REPORT
I report on the accounts of the organisation for the period to 31 July 2021 set out on pages 4-5 which have been prepared on the basis of the accounting policies on pages 6-7.
Respective responsibilities of trustees and examiner
The trustees of the organisation are responsible for the preparation of accounts; they consider that the audit requirement under section 144 of the 2011 Act, does not apply. It is my responsibility to:
- Examine the accounts under Section 145 of 2011 Act.
• Follow the procedures laid down in the General Directions given by the Charity Commissioners made under Section 145 (5) (b) of the 2011 Act.
- State whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes review of the accounting records kept by the organisation 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 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accountants.
Independent examiner’s statement
Based on my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect, accounting records have not been kept in accordance with Section 130 of 2011 Act, or that the accounts presented do not accord with those records, or comply with the accounting requirement of the 2011 Act. No matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached.
M Lakhi . 13/05/2022
--------------------------------------------- Date -------------------------------------
Muddassir Lakhi AFA S. A. Chopdat & Co. 134 Bradford Road Dewsbury WF13 2EW
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NIDA COMMUNITY SERVICES UK
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2021
| Incoming Resources Donations received Ummah Welfare Trust Other income Total Incoming Resources Resouces Expended Management and administration Total resources expended Surplus / (Deficit) of Income |
Notes 6 |
46,355 200,233 - 246,588 253,892 253,892 7,304 - Unrestricted funds |
- - - - - - - Restricted funds |
- | 46,355 200,233 - 246,588 253,892 253,892 7,304 2021 Total |
43,483 86,076 - 2020 |
|
|---|---|---|---|---|---|---|---|
| - | 129,559 | ||||||
| 113,244 113,244 |
|||||||
| 16,315 |
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NIDA COMMUNITY SERVICES UK
BALANCE SHEET AS AT 31 JULY 2021
| FIXED ASSETS Property Fixtures & fittings CURRENT ASSETS Debtors Balance at Bank Cash CURRENT LIABILITIES Creditors and Accruals Net Current Assets REPRESENTED BY: CAPITAL ACCOUNT Accumulated fund Movement Loan Surplus Income for Year |
Notes 2-3 4 5 |
- - - - 29,313 - 29,313 29,313 690 28,623 35,927 - - 7,304 - 28,623 Unrestricted funds |
- - - - - - - - - - - - - - - Restricted funds |
- - - - 29,313 - 29,313 29,313 690 28,623 35,927 - - 7,304 - 28,623 2021 Total |
- - - - 36,272 - 2020 |
|
|---|---|---|---|---|---|---|
| 36,272 36,272 345 |
||||||
| 35,927 | ||||||
| - | 19,612 - - 16,315 |
|||||
| 35,927 |
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NIDA COMMUNITY SERVICES UK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021
1. ACCOUNTING POLICIES
- 1.1 Bases of Accounting
The financial statements have been prepared under the historical cost convention.
-
1.2 Restricted funds are those which are used in accordance with specific requirements of the funding body.
-
1.3 Tangible fixed assets are stated at cost less depreciation.
2. FIXED ASSETS
| 2. FIXED ASSETS | ||||
|---|---|---|---|---|
| Balance as at 1 August 2020 Additions Balance as at 31 July 2021 3. DEPRECIATION Balance as at 1 August 2020 Charge for the Year Net Value as at 31 July 2021 Net Value as at 31 July 2020 4. CURRENT ASSETS HSBC Bank A/c No - 62001500 Cash 5. ACCRUALS Professional fees |
Property - - - - - - - - |
Fixtures & Total Fittings - - - - - - - - - - - - - - - - 2021 29,312 - 29,312 690 690 |
||
| - - - - - - 2021 29,312 - |
||||
| 29,312 | ||||
| 690 | ||||
| 690 |
6
NIDA COMMUNITY SERVICES UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2021
| 6. EXPENDITURE Donations Advertising Subscriptions Professional fees General expenses |
2021 253,247 - - 345 300 253,892 |
2020 111,677 635 158 345 429 |
||
|---|---|---|---|---|
| 113,244 |
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