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2025-03-31-accounts
| CONTENTS |
PAGENO. |
| COMPANY&CHARITYINFORMATION |
3 |
| TRUSTEES'REPORT |
4-6 |
| INDEPENDENTEXAMINER'SREPORT |
7 |
| STATEMENTOFFINANCIALACTIVITIES |
8 |
| BALANCESHEET |
9 |
| NOTESTOTHEFINANCIALSTATEMENTS |
10-12 |
| • |
Legal advice services |
| • |
Social welfare organisations |
| • |
Mentalhealth and family support resources |
|
FORTHEYEARENDED31MARCH2025(Continued) |
| DONATIONS |
|
| Donationlevels |
increasedduringtheyear,supportedby: |
| • |
Expansionofprayerservices |
| • |
Greaterpublicawarenessofthecharity'sactivities |
| • |
Introductionofonlinedonationfacilities |
| StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount) |
StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount) |
StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount) |
StatementofFinancialActivities(incorporatinganIncomeandExpenditureAccount) |
|
|
| for theyearended31stMarch2025 |
|
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
Funds |
Funds |
Funds |
Funds |
| INCOMEFROM: |
Notes |
|
|
|
|
| Donations&legacies |
2 |
24,918 |
|
24,918 |
12,386 |
| Charitableactivities |
2 |
|
|
|
|
| Investmentincome |
2 |
|
|
|
|
| TOTALINCOME |
|
24,918 |
|
24,918 |
12,386 |
| EXPENDITUREON: |
|
|
|
|
|
| Raisingfunds |
|
|
|
|
|
| CharitableActivities |
3 |
8,778 |
|
8,778 |
3,507 |
| TOTALEXPENDITURE |
|
8,778 |
|
8,778 |
3,507 |
| NETINCOME/(EXPENDITURE) |
|
|
|
|
|
| beforetransfers |
|
16,140 |
|
16,140 |
8,879 |
| Transfersbetweenfunds |
|
|
|
|
|
| Netlncoming/(Outgoing)resources |
|
16,140 |
|
16,140 |
8,879 |
| RECONCILIATIONOFFUNDS |
|
|
|
|
|
| Totalfundsboughtforward |
6 |
15,125 |
|
15,125 |
6,247 |
| ONEUMMAHNORTHFIELD |
|
|
|
| BalanceSheetasat 31st March 2025 |
|
|
|
|
Notes |
At 31st March |
At31st March |
|
|
2025 |
2024 |
| CURRENTASSETS |
|
|
|
| Debtors & prepayments |
|
|
|
| Cashatbank and in hand |
|
31,266 |
15,125 |
|
|
31,266 |
15,125 |
| CREDITORS |
|
|
|
| Amounts falling due within one year |
s |
|
|
|
|
31,266 |
15,125 |
| TOTALASSETSLESSCURRENTLIABILITIES |
|
31,266 |
15,125 |
| CREDITORS |
|
|
|
| Amounts falling dueaftermore than one year |
|
|
|
| NETASSETS |
|
31,266 |
15,125 |
| FUNDS |
|
|
|
| Restricted funds |
6 |
|
|
| Unrestricted funds |
6 |
31,266 |
15,125 |
| TOTALFUNDS |
|
31,266 |
15,125 |
| NotestotheFinancialstatements |
NotestotheFinancialstatements |
|
|
| for theyearended31stMarch2025(Continued) |
|
|
|
| Note |
|
|
|
|
|
2025 |
2024 |
| 2 |
INCOMEFROMDONATIONS&LEGACIES |
|
£ |
|
Donations |
24,918 |
12,386 |
|
GiftAidincome |
|
|
|
|
24,918 |
12,386 |
| 3 |
EXPENDITURE |
2025 |
2024 |
|
CharitableActivities: |
£ |
£ |
|
Communityhallhire |
3,711 |
944 |
|
Bankcharges |
|
0 |
|
Internethosting&websitedevelopment |
379 |
180 |
|
Taraweehcosts |
2,300 |
|
|
Equipmentpurchases |
1,109 |
379 |
|
Accountancyfees |
864 |
864 |
|
Fundraising |
295 |
194 |
|
Otherexpenditure |
119 |
947 |
| ONEUMMAHNORTHFIELD |
ONEUMMAHNORTHFIELD |
|
|
| Notesto theFinancialstatements |
|
|
|
| for theyearended31stMarch2025(Continued) |
|
|
|
| Note |
|
|
|
| s |
Creditors:amountsfallingduewithinoneyear |
2025 |
2024 |
|
TradeCreditors |
|
|
|
Taxandsocialsecurity |
|
|
|
Accruedexpenses |
|
|
| 6 |
Analysisofnetassetsbetweenfunds |
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
Funds |
Funds |
Funds |
Funds |
|
|
£ |
£ |
£ |
£ |
|
FixedAssets |
|
|
|
|
|
NetCurrentAssets |
31,266 |
|
31,266 |
15,125 |
|
LongtermLiabilities |
|
|
|
|