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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, 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: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 8 Page 8