2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustee Eligibility Declaration PLEASE COMPLETE VSING BLOCK CAPITALSAND BLACK INK *.Alrtplete 041ditJont7lfoffts if huvernore thon 4 tru5tee51 Organisation name (Your organisatton name as it appears in your governin¥ document) LuNiftiilrt R(LfLLI i)eve Iopme Of8(irti SCL rofl Total number of tru5tee5 your or8anlsatbon has Trustee I TnJ5te• 2 Tnjstee 4 Name Name Name Name g1.ss N SEDI G IIV41-, g4 Abjd Sisnature.. Si4nature.' '8nature'. Swature Date Date Date Date E4llFJ Dipj Workln8 wlth vulnerable Iroups Tiik Iliis box If your or8anisation works wlth vulnerable pèople (including children) and you declare that you haw.. Read and understood the Charity Commission's 5ale8uardin8 8uidance Carried out all trustee elS8lbility checks ihe law requires and on the basis ol those checks are satisised Ihat the people acting as trustees are both eli8lble and suitable to aci as irustees of this chafitv Corporaie Tfusieeshlp Titk this box if your or8anisatlon has a corporate trustee lanother organisation which arts as trustee svch as a local a￿horIty) and its dlrertor5 are making this declaratlonl pe￿0￿41 be efit If i'pur or8an tion pays lor will payl any trustee for beln8 a trustee OR any trustee or person connected to them lor pfovlding goods and services, you declare that this wlll.. be in the organisation's best intefests be lawful and authorised help the or8anisation carry out it5 purposes lor be a necessary by-pr¢xluct of it carryln8 Out Its purposes) Trustee ell8lblllty and responslbllltv v completing and si8nin8 this form. you declarè that you.. are willin8 to act as a trustee of the or8anisation named above understand your or8anisatton's purposes lobjectsl and rule5 set out in it$ 8overnin8 documenr a￿ noi prevented from attinR as a trustee because vou.. Vou also declare that: the informatiors you provide to the Charity Commlsslon 15 true. cornplete and correct you understand that il's an offence under sectlon 60llllbl ol the Charitie5 Act 2011 to knowingly or recklessly provide false or misleadin8 information your or8ani5ètlOn'5 funds are held Iof will be held) in its name in a bank or buildin8 society account in En8land or Wales you will tomply with your responsibilities as trustees these are set out in the Charity Commisslon 8uidance The essential trustee ICC31' lif applicable) the primary addres5 and residency details you provide in a charity registratlon application are corTect and you will notify the Charity Commission if they change have an unspent conviction for one or more of the offences listed here. have ari IVA. debt relief owder andlor ankruptry order have been removeil as a trusiee England. kot13nd or Wales Iby the Charity Commission or Office ol the Scortish Chariiy Re8ulatorl have been removed from bein8 in the management or control of any body in Scotland lunder relevant leg151ationl have been disqualified by the Charrty Commission are a disqualified company direttor are a designated person for the purpose5 of anti- terror￿SM legislation are on the Sex offenders register have been found in contempt ol court for making lor £ausin8 to be madel a false statement have been found guilty ol disobedience to an order or direction of the Charity Commissw)n • htt assets. ublishin .service. loads stem loads art3chrnent data Dis ualrfication Rea50n5 Table v2.odt ov.u overnment 8?.0804

Diamond Accountants & General Services Limited

LUMINAIRE RURAL DEVELOPMENT ORGANISATION

Annual Return

For the Year Ended

31[st] MARCH 2025

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
Companyinformation	3
Accountant's Report	4
Director’s 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 JBAR 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 :HSBC

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 2025 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 18/12/2025

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

----- Start of picture text -----
LUMINAIRE RURAL DEVELOPMENT ORGANISATION
Registered Charity No.1199541
PROFIT AND LOSS ACCOUNT
for the year ended 31 March 2025
2025
£ £
Turnover 9,170.00
Total cost of Sales -
Gross Profit 9,170.00
Expenses
Wages, Salaries and Volunteer cost -
Operating Cost 10,047.00
Bank Charges 60.00
Accountant's fee 230.00
Total Expense 10,337.00
-
Deficit 1,167.00
----- End of picture text -----

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

Balance Sheet As at 31 March 2025

Notes Balance B/fwd Non-Current Asset Current Asset Debtors Cash at Bank/In hand Total Current Asset Total Asset Current Liability Creditors 1 Creditors 2 Creditors 3 Movement 4 Total Creditors Total liability & Equity EQUITY Balance B/Fd Retained Earnings/Loss Total liability & Equity	£ 0.00 1,019.00 1,019.00 230.00 0.00 0.00 0.00 230.00 1,956.00 -1,167.00	2025 £ 0.00
		1,019.00
		230.00
		789.00
		789.00

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 Registered Charity No. 1199541 DETAILED PROFIT AND LOSS ACCOUNT for the year ended 31 March 2025

Turnover Gross profit Volunteer Expenses Wages & Payments Rent, rates, power and insurance costs Rent Books, Stationeries and Printing Items Boos & Stationeries Printing Materials Printing Leaflets, Posters Bank fees Bank charges Subscriptions & Memberships Subscriptions' Fees Parking and Poll Charges Parking charges Posting & mailing cost Posting cost Utility Bill Cost Heating & Lighting Charitable activities Trip, family day and other community activities Accountancy, legal and other professional fees Accountant's and bookkeeper's fees Deficit	2025 £ 9,170.00
	9,170.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	60.00
	60.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	0.00
	9,947.00
	9,947.00
	300.00
	300.00
	-1,137.00

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

Page 7