Charity Registration No. 1197473 Company number: CE027919
SUDHAN EDUCATIONAL CONFERENCE UK
Financial statements
For the year ended 31 March 2024
SUDHAN EDUCATIONAL CONFERENCE UK
Contents For the year ended 31 March 2024
| Page | |
|---|---|
| Legal and administrative information | 1 |
| Independent Examiner's report | 2 |
| Statement of financial activities | 3 |
| Balance Sheet | 4 |
| Notes to the financial statements | 5 |
SUDHAN EDUCATIONAL CONFERENCE UK Legal and administrative information For the year ended 31 March 2024
| Trustees: | Dr Shoukat Ali Khan |
|---|---|
| Mr Mohammed Khalid | |
| Mr Muhammad Jehanzeb Khan | |
| Chairman: | Mr Muhammad Jehanzeb Khan |
| Charity number: | 1197473 |
| Registered office: | 34 Mornington Road |
| Smethwick | |
| B66 2JE | |
| Accountants: | 1st Choice Accountants Ltd |
| 94 Grove Lane | |
| Handsworth | |
| Birmingham | |
| B21 9HA |
Page 1
SUDHAN EDUCATIONAL CONFERENCE UK Independent Examiners' Report For the year ended 31 March 2024
We report on the accounts of the Charity for the year ended 31 March 2024, which are set out on pages 3 to 6.
Respective responsibilities of the trustees and examiner
The charity’s members are responsible for the preparation of the accounts. The charity’s members consider that an audit is not required for this year (under section 4144(2) of the Charities Act 2011) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts (under section 145 of 2011 Act);
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to follow the procedures laid down in the General Directions given by the Charity Commissioners
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• (under section 145 (5) of 2011 Act); and
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to state whether particular matters have come to our attention.
Basis of the independent examiner’s report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.
Trustees
Dr Shoukat Ali Khan (Appointed: 12 January 2022)
Mr Mohammed Khalid (Appointed: 12 January 2022)
Mr Muhammad Jehanzeb Khan (Appointed: 12 January 2022)
Independent examiner’s statement
In the course of our examination, no matter has come to our attention:
(1) which gives us reasonable cause to believe that in, any material respect, the members have not met the
requirements to ensure that:
-
Proper accounting records are kept (in accordance with section 130 of the 2011 Act); and
-
Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
1st Choice Accountants Ltd 94 Grove Lane Handsworth Birmingham B21 9HA
Page 2
SUDHAN EDUCATIONAL CONFERENCE UK Statement of Financial Activities including Income and Expenditure Account
For the year ended 31 March 2024
| Notes Total incoming resources Resources Expended Governance costs and expenditure 2 Total expenditure Net movement in funds Funds balances at 1 April 2023 Funds balances at 31 March 2024 Incoming resources Donations |
2024 2023 £ £ 350 200 350 200 - - - - 350 200 200 - 550 200 |
|---|---|
Page 3
SUDHAN EDUCATIONAL CONFERENCE UK Balance Sheet As at 31 March 2024
| Notes Cash at bank and in hand Other taxes and social security Net current assets Net assets Accumulated Funds Balance brought forward Surplus of income over expenditure Current liabilities Current assets |
£ £ £ £ 550 200 550 200 - - 550 200 550 200 200 - 350 200 550 200 2024 2023 |
|---|---|
| 550 - |
|
These financial statements were approved by the Board of Trustees on 20 Jan 2025 and were signed on its behalf by:
Mr Muhammad Jehanzeb Khan Treasurer
Date: 20 Jan 2025
Page 4
SUDHAN EDUCATIONAL CONFERENCE UK
Notes to the Financial Statements
For the year ended 31 March 2024
1 Accounting policies
1.1 Basis of preparation
The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities, the Statement of Recommended Practice; Accounting and Reporting by Charities 2005.
1.2 Incomeing Resources
All incoming resources are included on the statement of Financial Activities when the Charity is legally entitled to the income and amount can be quantified with reasonable accuracy.
1.3 Resources expended
Resources expended are accounted for on an accrual basis. Expenditure includes VAT which cannot be recovered and which is included as part of the expenditure to which it relates.
Costs are allocated between charitable expenditure and governance as appropriate. Charitable expenditure comprises those costs directly incurred in carrying out its charitable activities and expenditure of an indirect nature necessary to support these activities. Governance costs are those associated with the constitutional and statutory requirements of the charity and include Independent Examiners' fees and costs incurred in the strategic management of the charity.
Page 5