Registered number 1197366
## MUMSEMA
Report and Accounts 31 March 2024
MUMSEMA Registered number: `1197366` Directors' Report
The directors present their report and accounts for the period ended 31 March 2024.
Principal activities
The company's principal activity during the year continued to be
Trustees
The following persons served as trustees during the period:
Hasan Kilic Ahmet Savli ABDULBARI YAZICI
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 company’s regime.
This report was approved by the board on 20 December 2024 and signed by its order.
HASAN KILIC Trustee
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## `MUMSEMA` Accountant's Report to the Trustees of MUMSEMA
I have reviewed and complied the financial information of Mumsema which comprises the Income and Expenditure Account and Balance Sheet from the accounting records and information and explanations you have given to me.
You have approved the financial information for the year ended 31 March 2024 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial information.
Rukhshana Jahan, ACCA
## MUMSEMA
## Profit and Loss Account
for the period from 01 April 2023 to 31 March 2024
||`2024`|
|---|---|
|Donation Received|121,865|
|Donation Paid|(113,041)|
|Gross Donation|`8,824`|
|Administrative expenses|(5.524)|
|Other operating income|14,021|
|Net Donation|`17321`|
|Donation before Taxation|17321|
|Taxon profit||
|Surplus over expenses|17321|
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MUMSEMA Registered number: `1197366` Balance Sheet as at 31 March 2024
|Balance Sheet
as at31March 2024||||
|---|---|---|---|
||Notes||`2024`|
|Current assets||||
|Cash at bank and in hand||`33,641`||
|||`33,641`||
|Creditors: amounts falling|due|||
|within one year|`9`|`(1,100)`||
|Net current assets|||`32,541`|
|Totalassets less current||||
|liabilities|||32,541|
|Net assets|||`32,541`|
|Surplus and reserves||||
|Surplus Fund|||`32,541`|
|Surplus Fund|||`32,541`|
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 the small companies’ regime the profit and loss account are not been delivered to the Registrar of Companies.
`HASAN KILIC Trustee` Approved by the board on 20[th] December 2024
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## MUMSEMA Statement of Changes in Equity for the period from 1 April 2023 to 31 March 2024
|At 01 April 2024
Profit b/f
Total comprehensive income for the
financial period 31 March 2024
`At 31 March 2024`|Profit
and loss
account
`15,220`
`17,321`
`32,541`|Total
`15,220`
`17,321`
`32,541`|
|---|---|---|
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## MUMSEMA
## Notes to the Accounts
for the period from 1 April 2023 to 31 March 2024
## 1 Accounting policies
## Basis of preparation
The accounts have been prepared under the historical 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).
Turnover
||Turnover||
|---|---|---|
|9|Creditors: amounts falling due within one year|`2024`|
||Other creditors|`1,100`|
|||`1,100`|
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MUMSEMA Detailed profit and loss account for the period from 01 April 2023 to 31 March 2024 This schedule does not form part of the statutory accounts
|DonationReceived
Donation Paid
Gross Donation
Administrative expenses
Other operating income
Net Donation
Donation before Tax|2024
121,865
(113,041)
`8,824`
(5,524)
14,021
`17,321`
`17,321`|
|---|---|
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## MUMSEMA
## Detailed profit and loss account
## for the period from 1 April 2023 to 31 March 2024
This schedule does not form part of the statutory accounts
|Donation
Donation Received
Cost of sales
Donation Paid
Administrative expenses
Employeecosts:
Travel and subsistence
General administrative expenses:
Stationery and printing
Bank charges
Repairs and maintenance
Legal and professional costs:
Accountancy fees
Other operating income
HMRC Gift Relief||||`2023`
`121,865`
`121,865`
`113,041`
`113,041`
`3,812`
`3,812`
`81`
`208`
`323`
612
`1,100`
`1,100`
5,524
14,021
14,021|
|---|---|---|---|---|
||||||
||||||
||||||
||||||
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