Registered number: CE021798
SHAHEEN PALLIATIVE CARE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 CHARITY NO: 1189418
Accountax Consultants UK Ltd
Chartered Certified Accountants & Registered Auditors
The Basement, Goodmayes House 45-49 Goodmayes Road
Ilford
London IG3 9UF
Shaheen Palliative Care Unaudited Financial Statements For The Year Ended 31 March 2022
| Contents | |
|---|---|
| Page | |
| Statement of financial activities | 1 |
| Balance Sheet | 2 |
| Profit and Loss | 3 |
Shaheen Palliative Care Statement Of Financial Activities For The Year Ended 31 March 2022
| Notes Income and endowments from: Donations and legacies Total Expenditure on: Charitable activities Total Net income Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 2022 8,903 8,903 -588 -588 8,315 8,315 11,510 19,825 |
Restricted funds £ 2022 - - - - - - - - |
Endowment funds £ 2022 - - - - - - - - |
Total funds £ 2022 8,903 8,903 -588 -588 8,315 8,315 11,510 19,825 |
Prior year funds £ 2021 12,320 |
|---|---|---|---|---|---|
| 12,320 | |||||
| -810 | |||||
| -810 | |||||
| 11,510 | |||||
| 11,510 | |||||
| - | |||||
| 11,510 |
Page 1
Shaheen Palliative Care Balance Sheet As at 31 March 2022
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand | 19,825 | 11,510 | |||
| 19,825 | 11,510 | ||||
| NET CURRENT ASSETS (LIABILITIES) | 19,825 | 11,510 | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 19,825 | 11,510 | |||
| NET ASSETS | 19,825 | 11,510 | |||
| CHARITY FUNDS | 19,825 | 11,510 | |||
| TOTAL FUNDS | 19,825 | 11,510 |
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Sadaf Mudassir Date: 12 Jan 2023
Page 2
Shaheen Palliative Care Detailed Income and Expenditure Account For The Year Ended 31 March 2022
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | ||||
| TURNOVER | |||||||
| Donations | 8,903 | 12,320 | |||||
| GROSS SURPLUS | 8,903 | 12,320 | |||||
| Administrative Expenses | |||||||
| Software & consumables | 348 | 470 | |||||
| Professional fee | 240 | 340 | |||||
| (588) | (810) | ||||||
| OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR |
8,315 | 11,510 |
Page 3