Registered number CE022432
MUSLIM HELPING HAND (Charity Number : 1190291) Report and Accounts
30 June 2023
MUSLIM HELPING HAND Report and accounts Contents
| Page | |
|---|---|
| Charity information | 1 |
| Trustees' report | 2 |
| Income and Expenditure Account | 4 |
| Balance sheet | 5 |
| Statement of changes in funds | 6 |
| Notes to the accounts | 7-8 |
MUSLIM HELPING HAND Company Information
Chairman
Islam Uddin
Secretary
Amjad Mohammed Hussain
Bankers LLOYDS Bank
Trustees:
Islam Uddin Amjad Mohammed Hussain Ahmed Lukman Taz Uddin Md Lahin Uddin Mohammed Idris Miah Md Delwar Hossain Md Shameem Al Mamun Mohammed Raquib Miah
Registered office
96 White Hart Lane London N17 8HP
Registered number CE022432
1
MUSLIM HELPING HAND Registered number: CE022432 Trustees' Report
The trustees present their report and accounts for the year ended 30 June 2023.
Principal activities
The charity's principal activity during the year continued to be the prevention or relief of poverty.
Trustees
The following persons served as directors during the year:
Islam Uddin Amjad Mohammed Hussain Ahmed Lukman Taz Uddin Md Lahin Uddin Mohammed Idris Miah Md Delwar Hossain Md Shameem Al Mamun Mohammed Raquib Miah
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 10 May 2024 and signed on its behalf.
Islam Uddin Chairman
2
MUSLIM HELPING HAND Income and Expenditure Account for the year ended 30 June 2023
| Turnover Administrative expenses Operating (loss)/profit (Loss)/profit before taxation Tax on (loss)/profit (Loss)/profit for the financial year |
2023 2022 £ £ 9,113 21,988 (10,639) (9,753) (1,526) 12,235 (1,526) 12,235 - - (1,526) 12,235 |
|---|---|
3
| MUSLIM HELPING HAND Registered number: Balance Sheet as at 30 June 2023 Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 3 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
CE022432 2023 2022 £ £ 11,616 12,992 (300) (150) 11,316 12,842 11,316 12,842 11,316 12,842 11,316 12,842 |
|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Islam Uddin Director Approved by the board on 10 May 2024
4
MUSLIM HELPING HAND Statement of Changes in Funds for the year ended 30 June 2023
| At 1 July 2021 Profit for the financial year At 30 June 2022 At 1 July 2022 Loss for the financial year At 30 June 2023 |
Share capital £ - - - - |
Share premium £ - - - - |
Re- valuation reserve £ - - - - |
Profit Total and loss account £ £ 607 607 12,235 12,235 12,842 12,842 12,842 12,842 (1,526) (1,526) 11,316 11,316 |
|---|---|---|---|---|
5
MUSLIM HELPING HAND Notes to the Accounts for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Donation
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| 2 Employees Average number of persons employed by the company 3 Creditors: amounts falling due within one year Non-equity preference shares |
2023 2022 Number Number 0 0 2023 2022 £ £ 300 150 |
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4 Other information
MUSLIM HELPING HAND is a private company limited by shares and incorporated in England. Its registered office is: 96 White Hart Lane London N17 8HP
6
MUSLIM HELPING HAND
Detailed Income and Expenditure Account for the year ended 30 June 2023
This schedule does not form part of the statutory accounts
| Donation received Administrative expenses Operating (loss)/profit (Loss)/profit before tax |
2023 2022 £ £ 9,113 21,988 (10,639) (9,753) (1,526) 12,235 (1,526) 12,235 |
|---|---|
7
MUSLIM HELPING HAND
Detailed income and expenditure account for the year ended 30 June 2023
This schedule does not form part of the statutory accounts
| Charitable Income Donation Received Administrative expenses General administrative expenses: Stationery and printing Donation - BD Donation - Al-Khair Foundation Bank charges Building works Website Legal and professional costs: Accountancy fees Other legal and professional |
2023 2022 £ £ 9,113 21,988 100 - 8,903 6,207 100 - 859 129 - 3,087 377 - 10,339 9,423 300 150 - 180 300 330 10,639 9,753 |
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