Shebba Foundation
Unaudited Report and Accounts
For the year ended 31 March 2024
Charity Number: 1200602
Accountants' report on the unaudited accounts to Shebba Foundation
For the year ended 31 March 2024
You have approved the accounts for the year ended 31 March 2024 which comprise the Income and Expenditure Account, Balance sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
MMK Chartered Certified Accountants 960 Capability Green Luton LU1 3PE
Date: 31 January 2025
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Shebba Foundation Profit and Loss Account For the year ended 31 March 2024
| Incoming Resources Donations-General Donations - From Trustees Total Incoming Resources Resources Expended Accountancy fees Advertising and PR Finance charges Events and activities Net Surplus/(Deficit) |
2024 £ 23,562 576 24,138 400 31 145 13,149 13,725 10,413 |
|---|---|
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Shebba Foundation
Balance Sheet as at 31 March 2024
| Balance Sheet as at 31 March 2024 | ||
|---|---|---|
| Notes Fixed Assets Current Assets Cash in hand and at Bank 2 Donations Receivable |
£ 10,237 576 |
2024 £ |
| Creditors: amounts falling due within one year 3 |
10,813 (400) |
|
| Net Current Assets | (400) | 10,413 |
| Total assets less current liabilities | 10,413 | |
| Represented by: Funds: unrestricted |
10,413 | |
| 10,413 | ||
| These accounts were approved by the management Committee on 31 January 2025. | ||
| ......................................... | …………………………………. | |
| Tomruz Miah | Mijanur Rahman | |
| Chair | Treasurer |
01 Feb 2025
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Shebba Foundation Notes to the Accounts For the year ended 31 March 2024
1. Accounting Policies
1.1 Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable, except when the donors specify that they must be used in future accounting periods or donors’ conditions have not been fulfilled, then the income is deferred. The income from fundraising ventures is shown gross, with the associated costs included in fundraising costs.
1.2 Resources Expended
Resources expended are included in the Statement of Financial Activities on accruals basis, excluded of VAT where applicable.
Expenditure that is directly attributable to specific activities has been included in these cost categories. Where costs are attributable to more than one activity, they have been apportioned across the cost categories on a basis consistent with the use of those resources.
1.3 Going Concern Basis
The financial statements have been prepared on the going concern basis, as in the opinion of the trustees, there are no issues arising which would suggest any other basis as being more appropriate.
1.4 Depreciation
Depreciation is provided using the following rates and bases to reduce by annual instalments the cost, less estimated residual value, of tangible assets over the estimated useful lives:
Furniture and Equipment 15% on reducing balance.
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Shebba Foundation Notes to the Accounts For the year ended 31 March 2024
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2.Cash at Bank & in hand 2024
£
Cash at bank 10,237
10,237
2024
3.Creditors: amounts falling due within one year £
Accountancy Fee 400
400
4. Funds: Unrestricted 2024
£
-
At 1 April 2023
Net incoming resources 10,413
At 31 March 2024 10,413
----- End of picture text -----
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Issuer
Issuer MMK Accountants Document generated Sat, 1st Feb 2025 13:03:44 GMT Document fingerprint 5a9ddd871219416f9fdf213be207bfb6
Parties involved with this document
Document processed
Party + Fingerprint
Sat, 1st Feb 2025 17:37:50 GMT Mr Mijanur Rahman - Signer (2b1f56c0c7ef12862b2501041c808aee)
Audit history log
Date
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Sat, 1st Feb 2025 13:03:44 GMT Sat, 1st Feb 2025 13:03:44 GMT Sat, 1st Feb 2025 13:03:44 GMT Sat, 1st Feb 2025 13:03:44 GMT Sat, 1st Feb 2025 13:03:44 GMT Sat, 1st Feb 2025 13:03:51 GMT Sat, 1st Feb 2025 13:03:51 GMT Sat, 1st Feb 2025 13:03:51 GMT Sat, 1st Feb 2025 17:37:04 GMT Sat, 1st Feb 2025 17:37:50 GMT Sat, 1st Feb 2025 17:37:50 GMT Sat, 1st Feb 2025 17:37:50 GMT Thu, 6th Feb 2025 10:21:11 GMT
Envelope generated with fingerprint db07acc9c0041309f4d082701b02492718.133.63.166 Document generated with fingerprint 94e87de8cd3969d5a661227af12ecd36.18.133.63.166 Document generated with fingerprint 5a9ddd871219416f9fdf213be207bfb6.18.133.63.166 Mr Mijanur Rahman has been assigned to this envelope.18.133.63.166 Envelope has been set to automatically remind the active signer every 2 day(s).18.133.63.166
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