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