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| |---|---| ## **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| |---|---| 8