2025-03-31-accounts

Registered number 1197366

MUMSEMA

Report and Accounts 31 March 2025

MUMSEMA Registered number: 1197366 Directors' Report

The directors present their report and accounts for the period ended 31 March 2025.

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 22nd January 2026 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 2025 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 2024 to 31 March 2025

	2025
Donation Received	110,807
Donation Paid	(66,120)
Gross Donation	44,687
Administrative expenses	(3,039)
Other operating income	9,559
Net Donation	51,207
Donation before Taxation	51,207
Taxon profit
Surplus over expenses	51,207

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MUMSEMA Registered number: 1197366 Balance Sheet as at 31 March 2025

Balance Sheet as at31March 2025
	Notes		2025
Current assets
Cash at bank and in hand		84,848
		84,848
Creditors: amounts falling	due
within one year	9	(1,100)
Net current assets			83,748
Totalassets less current
liabilities			83,748
Net assets			83,748
Surplus and reserves
Surplus Fund			83,748
Surplus Fund			83,748

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 22nd January 2026

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MUMSEMA Statement of Changes in Equity for the period from 1 April 2024 to 31 March 2025

At 01 April 2024 Profit b/f Total comprehensive income for the financial period 31 March 2025 At 31 March 2025	Profit and loss account 32,541 51,207 83,748	Total 32,541 51,207 83,748

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MUMSEMA

Notes to the Accounts

for the period from 1 April 2024 to 31 March 2025

• 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

9 Creditors: amounts falling due within one year 2025 Other creditors 1,100 1,100

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MUMSEMA

Detailed profit and loss account for the period from 01 April 2024 to 31 March 2025 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	2025 110,807 (66,120) 44,687 (3,039) 9,559 51,207 51,207

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MUMSEMA

Detailed profit and loss account

for the period from 1 April 2024 to 31 March 2025

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		2025 110,807 110,807 66,120 66,120 1,358 1,358 68 65 448 581 1,100 1,100 3,039
		9,559 9,559

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