Charity Registered number: 1194184
CARE ACROSS COMMUNITIES TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Trustees' Report and Financial Statements For The Year Ended 30 April 2025
| Contents | |
|---|---|
| Page | |
| Charity Information | 1 |
| Trustees' Report | 2 |
| Accountant's Report | 3 |
| Income and Expenditure Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 7 |
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Charity Information For The Year Ended 30 April 2025
Trustees Dr Rifat Mahbub Ms Marya Jabeen Mr Mohammad Wasiur Rouf Dr Jevgenija Pavlova Charity Number 1194184 Registered Office 25 Old Portsmouth Road CAMBERLEY, Surrey GU15 1JJ Business 25 Old Portsmouth Road CAMBERLEY, Surrey GU15 1JJ Accountants AccTax Consultancy Ltd Chartered Certified Accountant 65 Broadway London England E15 4BQ
Page 1
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Charity No. 1194184 Trustees' Report For The Year Ended 30 April 2025
The trustees present their report and the financial statements for the year ended 30 April 2025.
Statement of Trustees' Responsibilities
The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and regulations.
Charity law requires the Trustees to prepare financial statements for each financial year. Under that law the Trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under Charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Charity and of the surplus or deficit of the Charity for that period. In preparing the financial statements the trustees are required to:
-
select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Trustees
The Trustees who held office during the year were as follows:
Dr Rifat Mahbub Ms Marya Jabeen Mr Mohammad Wasiur Rouf Dr Jevgenija Pavlova
Small Charity Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Dr Rifat Mahbub Ms Marya Jabeen Mr Mohammad Wasiur Rouf Dr Jevgenija Pavlova Chair Trustee Trustee Trustee
23/12/2025
Page 2
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Accountant's Report For The Year Ended 30 April 2025
In accordance with the engagement letter dated, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the Charity from the accounting records and information and explanations you have given to us.
This report is made to the trustees in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the trustees the financial statements that we have been engaged to compile, to report to the trustees that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Charity and the Charity's trustees for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2025 your duty to ensure that the Charity has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the Charity is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/12/2025
AccTax Consultancy Ltd Chartered Certified Accountant 65 Broadway London England E15 4BQ
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Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Income and Expenditure Account For The Year Ended 30 April 2025
| Notes TURNOVER GROSS SURPLUS Administrative expenses OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR The notes on page 6 form part of these financial statements. |
2025 £ 11,261 11,261 (14,440) (3,179) |
2024 £ 12,323 |
|---|---|---|
| 12,323 (12,543) |
||
| (220) | ||
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Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Balance Sheet As at 30 April 2025
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 3 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS Income and Expenditure Account MEMBERS' FUNDS |
2025 £ £ 177 177 (3,260) (3,083) (3,083) (3,083) (3,083) (3,083) |
2025 £ £ 177 177 (3,260) (3,083) (3,083) (3,083) (3,083) (3,083) |
2024 £ £ 2,356 2,356 (2,260) 96 96 96 96 96 |
2024 £ £ 2,356 2,356 (2,260) 96 96 96 96 96 |
|---|---|---|---|---|
| 2,356 (2,260) |
||||
| (3,083) | 96 | |||
| (3,083) | 96 | |||
| (3,083) | 96 96 |
|||
| (3,083) |
For the year ending 30 April 2025 the Charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the Charity to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees 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 Rifat Mahbub Ms Marya Jabeen Mr Mohammad Wasiur Rouf Chair Trustee Trustee
Dr Jevgenija Pavlova Trustee
23/12/2025
The notes on page 6 form part of these financial statements.
Page 5
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Notes to the Financial Statements For The Year Ended 30 April 2025
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including trustees, during the year was as follows: 1 (2024: 1)
3. Creditors: Amounts Falling Due Within One Year
| . Creditors: Amounts Falling Due Within One Year | ||
|---|---|---|
| Accruals and deferred income Net Wages |
2025 £ 660 2,600 3,260 |
2024 £ 660 1,600 |
| 2,260 |
4. Charity limited by guarantee
Every member of the Charity undertakes to contribute to the assets of the Charity, in the event of a winding up, such an amount as may be required not exceeding £1.
5. General Information
Care Across Communities is a private Charity, incorporated in England & Wales, registered number 1194184. The registered office is 25 Old Portsmouth Road, CAMBERLEY, Surrey, GU15 1JJ.
Page 6
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
Care Across Communities Detailed Income and Expenditure Account For The Year Ended 30 April 2025
| 2025 | 2024 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| TURNOVER | ||||||
| Donation Received | 11,261 | 12,323 | ||||
| GROSS SURPLUS |
11,261 | 12,323 | ||||
| Administrative Expenses | ||||||
| Wages and salaries | 6,000 | 5,400 | ||||
| Accountancy fees | 660 | 660 | ||||
| Subscriptions | 195 | 346 | ||||
| Charitable Donations Paid | 7,525 | 6,137 | ||||
| General Expenses | 60 | - | ||||
| (14,440) | (12,543) | |||||
| OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR |
(3,179) | (220) |
Page 7
Doc ID: 6253a9d69559a22d025b0eeb84c792559b963865
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FS_Care Across Communities_ YE 30 April 2025.doc Title FS_Care Across Co...pril 2025.doc.pdf File name Document ID 6253a9d69559a22d025b0eeb84c792559b963865 Audit trail date format DD / MM / YYYY Status Signed
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