Charity number: 1197473 Company number: CE027919 (England and Wales) ## SUDHAN EDUCATIONAL CONFERENCE UK Report of the Trustees and Unaudited Financial Statements For the period ended 31 March 2023 SUDHAN EDUCATIONAL CONFERENCE UK Contents Page For the period ended 31 March 2023 |Report of the Trustees|1| |---|---| |Statement of Financial Activities|2| |Statement of Financial Position|3| |Notes to the Financial Statements|4 to 5| |Detailed Statement of Financial Activities|6| ## SUDHAN EDUCATIONAL CONFERENCE UK Report of the Trustees ## For the period ended 31 March 2023 The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the period ended 31 March 2023. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** SUDHAN EDUCATIONAL CONFERENCE UK **Charity registration number** 1197473 **Company registration number** CE027919 **Principal address** 34 Mornington Road Smethwick B66 2JE ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Dr Shoukat Ali Khan (Appointed: 12 January 2022) Mr Mohammed Khalid (Appointed: 12 January 2022) Mr Muhammad Jehanzeb Khan (Appointed: 12 January 2022) **Independent examiners** Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG Approved by the Board of Trustees and signed on its behalf by ............................................................................. 25 March 2024 Mr Muhammad Jehanzeb Khan 1 of 6 ## SUDHAN EDUCATIONAL CONFERENCE UK Statement of Financial Activities (including Income and Expenditure account) For the period ended 31 March 2023 |**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Net income**
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
200| |---|---| ||**200**| ||**200**| ||**200**| 2 of 6 Registered Number : CE027919 ## SUDHAN EDUCATIONAL CONFERENCE UK Statement of Financial Position As at 31 March 2023 |**Notes**
**Current assets**
Cash at bank and in hand
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
3
**Total funds**|**£**
**2023**
200| |---|---| ||**200**| ||**200**| ||**200**| ||**200**| ||200| ||**200**| For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. - The members have not required the company to obtain an audit of its accounts for the year in question in accordance - with section 476, - 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. The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Mr Muhammad Jehanzeb Khan Trustee 25 March 2024 3 of 6 ## SUDHAN EDUCATIONAL CONFERENCE UK Notes to the Financial Statements For the period ended 31 March 2023 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006. SUDHAN EDUCATIONAL CONFERENCE UK meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Going concern** ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received|**2023**
**£**
200| |---|---| ||**200**| |**3. Movement in funds**
**Unrestricted Funds**
_General_
General
**4. Analysis of net assets between funds**
**Unrestricted funds**
_General_
General||**Incoming**
**resources**
**Balance at**
**31/03/2023**
**£**
**£**
200
200
**200**
**200**
**Net current**
**assets /**
**(liabilities)**
**Net Assets**
**£**
**£**
200
200|**Balance at**
**31/03/2023**
**£**
200| |---|---|---|---| ||||**200**| ||||| |||**200**
**200**|| 4 of 6 SUDHAN EDUCATIONAL CONFERENCE UK Notes to the Financial Statements Continued For the period ended 31 March 2023 5 of 6 ## SUDHAN EDUCATIONAL CONFERENCE UK Detailed Statement of Financial Activities For the period ended 31 March 2023 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Total incoming resources**
**Net Income**|**£**
**2023**
200| |---|---| ||**200**| ||**200**| ||**200**| 6 of 6 This page does not form part of the statutory financial statements