Shebba Foundation
Unaudited Report and Accounts
For the year ended 31 March 2025 Charity Number: 1200602
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Accountants' report on the unaudited accounts to Shebba Foundation
For the year ended 31 March 2025
You have approved the accounts for the year ended 31 March 2025 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: 30 January 2026
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Shebba Foundation
Profit and Loss Account For the year ended 31 March 2025
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2025 2024
£ £
Incoming Resources
Donations-General 14,336 23,562
Donations - From Trustees 1,513 576
Total Incoming Resources 15,849 24,138
Resources Expended
Accountancy fees 400 400
Advertising and PR 204 31
Finance charges 151 145
Events and activities 24,023 13,149
24,778 13,725
Net Surplus/(Deficit) (8,929) 10,413
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Shebba Foundation
Balance Sheet as at 31 March 2025
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Notes 2025 2024
£ £ £ £
Fixed Assets
Current Assets
Cash in hand and at Bank 2 346 10,237
Donations Receivable 1,938 576
2,284 10,813
Creditors: amounts falling due within one
year 3 (800) (400)
(800) (400)
Net Current Assets 1,484 10,413
Total assets less current liabilities 1,484 10,413
Represented by:
Funds: unrestricted 1,484 10,413
1,484 10,413
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These accounts were approved by the management Committee on 30 January 2026.
Tomruz Miah
......................................... …………………………………. Tomruz Miah Mijanur Rahman Chair Treasurer
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Shebba Foundation Notes to the Accounts For the year ended 31 March 2025
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 2025
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2.Cash at Bank & in hand 2025 2024
£ £
Cash at bank 346 10,237
346 10,237
2025 2024
3.Creditors: amounts falling due within one year £ £
Accountancy Fee 800 400
800 400
4. Funds: Unrestricted 2025 2024
£ £
-
At 1 April 2024 10,413
Net incoming resources (8,929) 10,413
At 31 March 2025 1,484 10,413
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Issuer
MMK Accountants
Document generated Fri, 30th Jan 2026 18:38:21 GMT
Document fingerprint 47f0d05a92e227aac953e968c9a85050
Parties involved with this document
Document processed
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Mr Tomruz Miah - Signer (281689ae5b8994258b21da6970fc19fc)
Audit history log
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