||Charity No
(if any)
**1195305**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Charity Name: THE MIDDLE COMMUNITY**
Annual accounts for the period|Charity No
(if any)
**1195305**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Charity Name: THE MIDDLE COMMUNITY**
Annual accounts for the period|
|---|---|---|
|**Section A**|**Statement of financial activities**||
|**Recommended categories by**
**activity**
Guidance Notes
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
General Grants
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
1
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use||**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
-
4,420
-
4,420
7,613
-
118
-
118
225
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,900
-
4,900
-|
|||**-**
**9,438**
**-**
**9,438**
**7,838**|
|||-
121
-
121
547
-
1,982
-
1,982
3,111
-
-
-
-
-
-
5,320
-
5,320
1,390|
|||**-**
**7,423**
**-**
**7,423**
**5,048**|
||||
|||-
2,015
-
2,015
2,790|
|||-
-
-
-
-|
|||-
2,015
-
2,015
2,790|
|||-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
|||**-**
**2,015**
**-**
**2,015**
**2,790**|
|||2,790
-
-
2,790
-|
|||**2,790**
**2,015**
**-**
**4,805**
**2,790**|
||||
## **Section B Balance sheet**
|**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
|**Unrestricted**
**funds**
**£**
F01
-
-
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-
-|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04
-
-
-
-
-
-
- -|**Total last**
**year**
**£**
F05|
|---|---|---|---|---|---|
||||||-
-
-
-|
|||-|-|-
-|-|
|||-
-
-
-|-
-
-
6,661|-
-
- -
-
-
-
6,661||
||||||-
-
-
4,647|
|||**-**|**6,661**|**-**
**6,661**|**4,647**|
||||||-|
|||-|1,857|- 1,857||
|||||||
|||-|4,804|-
4,804|4,647|
|||||||
|||**-**|**4,804**|**-**
**4,804**|**4,647**|
||||||-
-|
|||-
-|-
-|- -
-
-||
|||||||
|||**-**|**4,804**|**-**
**4,804**|**4,647**|
|||-
-|4,804
-|-
4,804
- -
-||
||||||-
4,647
-|
|||**-**|**4,804**|**-**
**4,804**|**4,647**|
|||Signature||**Dr Sarfaraz Hussain Shah**
Print Name|Date of
approval
dd/mm/yyyy
**25/10/2024**|
CC17a (Excel)
25/10/2024
2
**Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
|• and with*
• and with*|
the Statement of Recommended Practice: Accounting and Reporting by Charities
preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102)|
|---|---|
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
Yes
- -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that _**Not applicable**_ support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _**Not applicable**_ going concern assumption doubtful; Where accounts are not prepared on a going _**Not applicable**_ concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
Yes* * -Tick as appropriate No*
## _**Please disclose:**_
_**(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and**_
_**Not applicable Not applicable**_
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_**(iii) the amount of the adjustment for each line affected Not applicable in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.**_ **1.4 Changes to accounting estimates** Yes* * -Tick as appropriate No*
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
## _**Please disclose:**_
**----- Start of picture text -----**
Not applicable
(i) the nature of any changes;
Not applicable
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or Not applicable
more future periods.
**----- End of picture text -----**
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
**----- Start of picture text -----**
Yes*
* -Tick as appropriate
No*
Please disclose:
Not applicable
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the Not applicable
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the Not applicable
earliest prior period presented in the accounts.
**----- End of picture text -----**
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
## **Note 3 Analysis of income**
**----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts - 4,420 - 4,420 7,613
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total - 4,420 - 4,420 7,613
Charitable
activities: - - - - -
Other - - - - -
Total - - - - -
Other trading Funds generated from Selling of books
activities: - 118 - 118 225
- - - - -
Other - - - - -
Total - 118 - 118 225
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item Sale of Fixed Asset - 4,900 - 4,900 -
of income: - - - - -
Total - 4,900 - 4,900 -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME - 9,438 - 9,438 7,838
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Not applicable
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Not applicable
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
Not applicable
**----- End of picture text -----**
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
## **Note 6 Analysis of expenditure**
**----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations - - - - -
raising funds: Incurred seeking legacies
- - - - -
Incurred seeking grants
- - - - -
Operating membership schemes and social lotteries
- - - - -
Staging fundraising events
- - - - -
Fudraising agents
- - - - -
Operating charity shops
- - - - -
Operating a trading company undertaking non-charitable
trading activity
- - - - -
Advertising, marketing, direct mail and publicity
- - - - -
Start up costs incurred in generating new source of future
income
- - - - -
Database development costs - - - - -
Other trading activities -
Investment management costs: - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice
- - - - -
Investment administration costs
- - - - -
Intellectual property licencing costs
- - - - -
Rent collection, property repairs and maintenance charges
- - - - -
Total expenditure on raising funds - - - - -
Expenditure on This includes:
charitable - Campaign to help with food packages for the poor and
activities needy people in the community where the charity operates.
This has all been used for these specified
purposes and sent to relevant parties/people.
- 1,982 - 1,982 3,111
Total expenditure on charitable activities -
1,982 - 1,982 3,111
Separate material Advertising, marketing, and publicity - 121 - 121 547
item of expense Uniform for the Charity Volunteers - - - - 1,390
Vehicle Asset Purchased & Expenses - 5,320 - 5,320 -
- - - - -
Total - 5,441 - [ 5,441 1,937 ]
Other
Travelling - - - - -
Postage - - - - -
Telecimmunication & Data Cost - - - - -
Bank Charges - - - - -
Accounting - - - - -
Total other expenditure - - - - -
TOTAL EXPENDITURE - 7,423 - 7,423 5,048
**----- End of picture text -----**
CC17a (Excel)
25/10/2024
6
## **Section C Notes to the accounts (cont)**
## **Note 20 Creditors and accruals**
## _**Please complete this note if the charity has any creditors or accruals.**_
## **20.1 Analysis of creditors**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,857 1,857
- -
**Amounts falling due**
**within one year**
**Amounts falling due after**
**more than one year**|
|---|---|
||**1,857**
**1,857**
- -|
## **20.2 Deferred income**
_**Please complete this note if the charity has deferred income.**_
## _**Please explain the reasons why income is deferred.**_
|**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**|**This year**
**Last year**
**£**
**£**
- -
- -
- -|
|---|---|
||**- -**|
CC17a (Excel)
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**Section C Notes to the accounts (cont)**
## **Note 24 Cash at bank and in hand**
|**Note 24 Cash at bank and in hand**||
|---|---|
|**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
- -
- -
6,661
4,647
- -|
||**6,661**
**4,647**|
CC17a (Excel)
25/10/2024
8
**Section C Notes to the accounts (cont)**
## **Note 27 Charity funds**
## **27.1 Details of material funds held and movements during the CURRENT reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
**----- Start of picture text -----**
Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR *
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
The Restricted funds represent the funds
of the charity that are designated for a
Donations and Gifts R particular purpose. 2,790 9,438 - - 12,228
The Restricted funds represents the funds
of the charity which are
Charitable Activities R designated for the particular purpose. - - 1,982 - - - 1,982
The Restricted funds represent the funds
Incurred Seeking Donations & of the charity that are designated for a
for Charity Development R particular purpose. - 5,441 - 5,441
Other funds N/a N/a - - - - - -
Total Funds 2,790 9,438 - 7,423 - - 4,805
**----- End of picture text -----**
CC17a (Excel)
25/10/2024
9
## **Section C Notes to the accounts (cont)**
## **Note 28 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **28.1 Trustee remuneration and benefits**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**TRUE**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**
**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**_Please give details of why remuneration or other_**
**_employment benefits were paid._**|**Last year**
**Remuneration**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**Amounts paid or benefit value**
**NOT APPLICABLE**
**This year**
**NOT APPLICABLE**|
|---|---|
## **28.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
|**Other (please specify):**
**Please provide the number of trustees reimbursed for**
**expenses or who had expenses paid by the charity**
**Type of expenses reimbursed**
**Subsistence**
**No trustee expenses have been incurred (True or False)**|**TOTAL**|**£**
**This year**
**NOT APPLICABLE**
**Last year**
**£**
**_TRUE_**|
|---|---|---|
## **28.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
|**There have been no related party transactions in the reporting**|**There have been no related party transactions in the reporting**|**There have been no related party transactions in the reporting**|**There have been no related party transactions in the reporting**|**period (True**|**or False)**|**or False)**|||**_TRUE_**|**_TRUE_**|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
|||||||||||**Amounts**|
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**||**Amount**||**Balance at**
**period end**|**Provision for bad**
**debts at period end**|||**written off**
**during**
**reporting**|
|||||||||||**period**|
|||||**£**||**£**|**£**|||**£**|
||||||||||||
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
## **NOT APPLICABLE**
_**For any related party, please provide details of any guarantees given or received.**_
CC17a (Excel)
25/10/2024
10
## **Section C Notes to the accounts (cont)**
## **Note 29 Additional Disclosures**
**The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.**
## **Not Applicable**
CC17a (Excel)
25/10/2024
11
## **Trustees' Annual Report for the period**
Period start date Period end date **01 01 2023 31 12 2023**
**From**
**To**
## Section A Reference and administration details
## **Charity name[THE MIDDLE COMMUNITY]**
**Other names charity is known by Registered charity number (if any) 1195305**
**Other names charity is known by N/A 1195305 Charity's principal address[5 Brayford Square] Stepney Green London Postcode E1 0SG**
**Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for whole
Trustee name Office (if any) entitled to appoint trustee (if
year
any)
Dr Sarfaraz N/A Full Year N/A
1
Hussain Shah
Umay Salma N/A 26 November 2023 N/A
2
Kazami
3 Maryam Zhara N/A Full Year N/A
Mohammed N/A Until 20 July 2023
4
Jamil
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
**----- End of picture text -----**
March **2012**
**TAR**
1
**Names and addresses of advisers (Optional information) Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
CIO - FOUNDATION Registered 26 JULY 2021 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company) Appointed by other Trustees Trustee selection methods (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include Charity has policies for additional information, where relevant, about:
Risk management
- policies and procedures Safeguarding vulnerable beneficiaries
- adopted for the induction and training of trustees;
Conflicting interests
- the charity’s organisational structure and any wider Volunteer management
- network with which the charity works;
Complaints handling
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
The objects of the CIO are: 1) The promotion of religious harmony for the benefit of the public by: (a) Educating the public in different religious beliefs including an awareness of their distinctive features and their common ground to promote good relations between persons of different faiths; (b) Promoting knowledge and mutual understanding and **Summary of the objects of the** respect of the beliefs and practices of different religious faiths. **charity set out in its** 2) The relief of financial hardship and poverty in the united **governing document** kingdom by providing such persons with food and items which they could not otherwise afford through lack of means. The CIO is to be established and run for the benefit of the inhabitants of the United Kingdom. nothing in this constitution shall authorise an application of the property of the CIO for the purposes which are not charitable in accordance with [section 7 of the charities and trustee investment (scotland) act 2005] and [section 2 of the charities act (northern ireland) 2008]. Campaign to help with food packages for the poor and needy people in the community where the charity operates. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
The Middle Community is an organisation dedicated to promoting unity in society.
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
“Working together for the common good of all” is a simple idea, and is at the heart of all that we do.
We recognise the diverse qualities among us and we see ourselves as a bridge between people.
We strongly believe that serving humanity at large is the most important lesson that all major religions teach.
- .
## Section D Achievements and performance
March **2012**
**TAR**
4
|Section D|Achievements andperformance|
|---|---|
|**Summary of the main**
**achievements of the charity**
**during the year**|Strong fundraising efforts and campaigns resulted in a good
donation of GBP 4,538 for the reporting period, which used by
Charity to continue its public benefit in 2023. THE MIDDLE
COMMUNITY successfully organized fundraising events for
supporting poor and needy people in the community.|
March **2012**
**TAR**
5
## **Section E Financial review**
NOT APPLICABLE
**Brief statement of the charity’s policy on reserves**
**Details of any funds materially in deficit**
N/A
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
The charity’s principal sources of funds are the donations from the general public and Trustees.
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Our Values**
## **Humanity Comes First**
We believe in helping people regardless of what they believe.
## **Practising not preaching**
We try to express our faith through actions not words.
## **Discussions not debates**
We are advocates of dialogue that leads to greater mutual understanding and tolerance.
## **Denouncing division**
We are opposed to all forms of sectarianism and extreme ideologies.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s) Dr Sarfaraz Hussain Shah**
March **2012**
**TAR**
6
**Position (eg Secretary, Chair, etc)[Chair]**
**Date 25/10/2024**
March **2012**
**TAR**
7