## **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 

2 



## **Shebba Foundation Profit and Loss Account For the year ended 31 March 2024** 

|**Incoming Resources**<br>Donations-General<br>Donations - From Trustees<br>**Total Incoming Resources**<br>**Resources Expended**<br>Accountancy fees<br>Advertising and PR<br>Finance charges<br>Events and activities<br>**Net Surplus/(Deficit)**|**2024**<br>**£**<br>23,562<br>576<br>24,138<br>400<br>31<br>145<br>13,149<br>13,725<br>10,413|
|---|---|



3 



## **Shebba Foundation** 

## **Balance Sheet as at  31 March  2024** 

|**Balance Sheet as at  31 March  2024**|||
|---|---|---|
|**Notes**<br>**Fixed Assets**<br>**Current Assets**<br>Cash in hand and at Bank<br>2<br>Donations Receivable|£<br>10,237<br>576|**2024**<br>£|
|**Creditors: amounts falling due within one**<br>**year**<br>3|10,813<br>(400)||
|**Net Current Assets**|(400)|10,413|
|**Total assets less current liabilities**||10,413|
|**Represented by:**<br>**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 

4 



**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. 

5 



## **Shebba Foundation Notes to the Accounts For the year ended 31 March 2024** 


**----- Start of picture text -----**<br>
2.Cash at Bank & in hand 2024<br>£<br>Cash at bank 10,237<br>10,237<br>2024<br>3.Creditors: amounts falling due within one year £<br>Accountancy Fee 400<br>400<br>4. Funds: Unrestricted 2024<br>£<br>-<br>At 1 April  2023<br>Net incoming resources 10,413<br>At 31 March  2024 10,413<br>**----- End of picture text -----**<br>


6 




## **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** 

## **Action** 

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 

Envelope generated Sent the envelope to Mr Mijanur Rahman for signing Document emailed to party email18.171.172.118 Mr Mijanur Rahman  viewed the envelope149.22.214.90 Mr Mijanur Rahman  signed the envelope149.22.214.90 This envelope has been signed by all parties149.22.214.90 Mr Mijanur Rahman  viewed the envelope149.22.214.90 Mr Mijanur Rahman  viewed the envelope185.251.10.17