2023-03-31-accounts

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

Annual Return

For the Year Ended

31[st] MARCH 2023

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 1

Page 1

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

Contents

Description	Pages
Coverpage	1
Contents	2
Charity’s information	3
Accountant's Report	4
Trustees’ report	5
Profit &Loss account	6
Balance sheet	7

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 2

Page 2

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

Chair

ADAM YAHYA Trustees EISSA SEDIG KHATER MUBAREK ABAKER RAMADHAN ABDUL RAHMAN AMER

Reporting Accountants DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED OFFICE 1 , 465 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0TJ

BANKERS : Barclays

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 3

Page 3

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

Accountant's Report

Accountant's Report to the Board of Directors on the unaudited accounts

In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006, we have compiled the accounts of the company for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company's Board of Directors that we have done so and state those matters that we have agreed than the company and the company’s Board of Directors, as a body, for your work or for this report to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other We have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statements .for the reason, we have not verified the accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion.

Diamond Accountants & general Services Limited

Office 1,465 Coventry Road

Birmingham

B10 0TJ

25/04/2024

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 4

Page 4

Diamond Accountants & General Services Limited

Trustees’ report

• During the financial period (04/07/2022 to 31/03/2023):-

• We set up a website

• Set up social media platform

• We were working hard to expand our membership

• We were establishing good working structure.

• There was no financial activities.

25/04/2024

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 5

Page 5

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION Registered Charity No.1199541

PROFIT AND LOSS ACCOUNT for the year ended 31 March 2023

2023 £ £ Turnover cost of goods sold Total cost of Sales - Gross Profit

Expenses

Wages, Salaries and Volunteer cost Operating Cost Legals and Accounting cost Subscriptions - Total Expense Deficit -

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 6

Page 6

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

LUMINAIRE RURAL DEVELOPMENT ORGANISATION
Registered Charity No 1199541 Balance Sheet As at 31 March 2023 Notes Fixed Assets Tangibles 1 Current Assets 2 Other taxes and social security Cash at bank and in hand Transit Creditors Amount falling due within one year (Accountancy) 3 Net current assets / (liabilities) Total assets Net Assets / (liabilities) Capital and reserves Movement Different Surplus/Deficit During the Period Charity Funds	2023 £ - -
	-
	-

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 7

Page 7

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

Registered Charity No. 1199541

DETAILED PROFIT AND LOSS ACCOUNT for the year ended 31 March 2023

2023 £

Turnover

Cost of goods bought for resale or goods used Gross profit

Volunteer Expenses

Wages & Payments

Rent, rates, power and insurance costs

Rent

Books, Stationeries and Printing Items

Boos & Stationeries

Teaching Equipments

IT, Furniture and other Teaching Materials

Publicity & Website Domain and website host fees

Other business expenses Miscellaneous

Parking and Poll Charges Parking charges

Posting & mailing cost Posting cost

Utility Bill Cost

Heating & Lighting

Travel cost

Car, Van, Fuel and related cost

Accountancy, legal and other professional fees Accountant's and bookkeeper's fees

Deficit

Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: [e-mail], Contact: 0121 77 11 888 8

Page 8