NIDA COMMUNITY SERVICES UK
38 Coles Crescent
Harrow
Middlesex
HA2 0TP
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
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
Mohamed Farshan Jemildar BA (Hons), PGDip, ACPA, FFA, FIPA FCCA Farshan & Co Suite 1,2 Britannia Street Leicester LE1 3 LE
NIDA COMMUNITY SERVICES UK
TRUSTEES REPORT
The year 2021-2022 was certainly a challenging year with the effect of covid still with us. There was certainly A severe need from the geographical areas we support for basic food, shelter, education and needs from under privileged families. However, we successfully undertook this task and were able to fulfill as much as we could with the support of our generous donors.
We distributed food packs for almost 1300 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 £ 32500. 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.
We also, with our local partners SLMCC and harrow council, arranged ‘Warm hub’ where anyone could walk in to the SLMCC harrow and enjoy some hot food in a dedicated warm place in the premises.
Very high inflation and deteriorating economic situation in Sri Lanka has caused severe malnutrition issue among the under privileged community. Report from UNICEF highlighted that 5.4 million people including 2.3 million children were in need of humanitarian assistance in Sri Lanka which makes Sri Lanka now among the top 10 countries that has child malnourishment. NIDA actively played a major role this year to help the needy with many numerous projects such as Orphan support, food pack distribution, iftar projects, housing projects, rice distribution, supporting families with disabled people, teacher support, senior (retired) teacher support, Ramadan food packs etc. to the value of about £377000.
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.
NIDA COMMUNITY SERVICES UK
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF NIDA COMMUNITY SERVICES UK
I report to the trustees on my examination of the accounts of NIDA COMMUNITY SERVICES UK for the year ended 31 July 2022.
Responsibilities and basis of report
As the charity trustees of NIDA COMMUNITY SERVICES UK you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the NIDA COMMUNITY SERVICES UK 's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
Since NIDA COMMUNITY SERVICES UK 's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- accounting records were not kept in respect of NIDA COMMUNITY SERVICES UK as required by
section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mohamed Farshan Jemildar
BA (Hons), PGDip, ACPA, FFA, FIPA FCCA
Farshan & Co
Suite 1,2 Britannia Street
Leicester
LE1 3 LE
25[Th] April 2023
NIDA COMMUNITY SERVICES UK
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2022
| Incoming Resources Donations Received Ummah Welfare Trust Other Income Total Incoming Resources Resources Expended Management and administration Total Resources Expended Surplus / (Deficit) of Income |
Notes | Unrestricted funds 42,722 353,082 |
Unrestricted funds 42,722 353,082 |
Restricted funds - - - |
Restricted funds - - - |
Total 2022 42,722 353,082 - |
Total 2021 46,355 200,233 - |
||
|---|---|---|---|---|---|---|---|---|---|
| 6 | |||||||||
| 395,804 | - | 395,804 | 246,588 | ||||||
| 393,368 393,368 |
- - |
393,368 393,368 |
253,892 253,892 |
||||||
| 2,436 | - | 2,436 | (7,304) |
4
NIDA COMMUNITY SERVICES UK
BALANCE SHEET AS AT 31 JULY 2022
| 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 the year |
Notes 2-3 4 5 |
Notes 2-3 4 5 |
Unrestricted funds - - |
Unrestricted funds - - |
Restricted funds - - |
Restricted funds - - |
Total 2022 - - |
Total 2021 - - |
|
|---|---|---|---|---|---|---|---|---|---|
| 2-3 4 5 |
|||||||||
| - - 32,093 - |
- - - - |
- - 32,093 - |
- - 29,312 - |
||||||
| 32,093 1,035 |
- - |
32,093 1,035 |
29,312 690 |
||||||
| 31,058 | - | 31,058 | 28,622 | ||||||
| 28,622 - - 2,436 |
- - - - |
28,622 - - 2,436 |
35,926 - - (7,304) |
||||||
| 31,058 | - | 31,058 | 28,622 |
5
NIDA COMMUNITY SERVICES UK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2022
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 Balance as at 01 Aug 2021 Additions Balance as at 31 Jul 2022 3. DEPRECIATION Balance as at 01 Aug 2021 Charge for the Year Net Value as at 31 Jul 2022 Net Value as at 31 Jul 2021 4. CURRENT ASSETS HSBC Bank A/c No.- 62001500 Transferwise A/c No.- 56988935 Cash 5. ACCRUALS Professional Fees |
Property - - - - - - - - - |
Fixtures & Fittings - - - - - - - - - |
Total - - |
|---|---|---|---|
| - - |
|||
| - - |
|||
| - | |||
| - | |||
| - | |||
| 2022 28,829 3,265 - |
|||
| 32,093 | |||
| 1,035 | |||
| 1,035 |
6
NIDA COMMUNITY SERVICES UK
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2022
6. EXPENITURE
| PENITURE | ||
|---|---|---|
| Donations Professional Fees Bank Charges Printing Expenses Raising Awareness Event Sponsorship General Expenses |
2022 388,895 345 1,888 370 1,600 250 20 |
2021 253,247 345 - - - - 300 |
| 393,368 | 253,892 |
7