REGISTERED COMPANY NUMBER: CE032653 (England and Wales) REGISTERED CHARITY NUMBER: 1203560
Report of the Trustees and
Unaudited Financial Statements for the Period 14 June 2023 to 30 June 2024
for Help4Ummah
Help4Ummah
Contents of the Financial Statements for the Period 14 June 2023 to 30 June 2024
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Report of the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 to 5 |
| Notes to the Financial Statements | 6 to 8 |
| Detailed Statement of Financial Activities | 9 |
Help4Ummah
Reference and Administrative Details for the Period 14 June 2023 to 30 June 2024
| TRUSTEES | Md Shahed Miah Chair (appointed 14.6.23) |
|---|---|
| Abdur Rauf Trustee (appointed 14.6.23) | |
| Azharul Sohail Islam Trustee (appointed 14.6.23) | |
| Mohammed Raja Miah Trustee (appointed 14.6.23) | |
| REGISTERED OFFICE | 14 Surbiton Road |
| Camberley | |
| GU15 4BW | |
| REGISTERED COMPANY | CE032653 (England and Wales) |
| NUMBER | |
| REGISTERED CHARITY | 1203560 |
| NUMBER |
Page 1
Help4Ummah
Report of the Trustees for the Period 14 June 2023 to 30 June 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the period 14 June 2023 to 30 June 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
INCORPORATION
The charitable company was incorporated on 14 June 2023.
FINANCIAL REVIEW
Funds in deficit
The charity received donations and income totalling £1,119. After payments of outgoing expenses totalling £420 the charity was left with a surplus of £699 for the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Approved by order of the board of trustees on 20 August 2024 and signed on its behalf by:
Md Shahed Miah - Trustee
Page 2
Help4Ummah
| Statement of Financial Activities | ||
|---|---|---|
| for the Period 14 June 2023 to 30 June | 2024 | |
| Unrestricted | ||
| fund | ||
| Notes | £ | |
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies | 1,119 | |
| EXPENDITURE ON | ||
| Raising funds | 2 | 420 |
| NET INCOME | 699 | |
| TOTAL FUNDS CARRIED FORWARD | 699 |
The notes form part of these financial statements
Page 3
Help4Ummah
| Statement of Financial Position | ||
|---|---|---|
| 30 June 2024 | ||
| Unrestricted | ||
| fund | ||
| Notes | £ | |
| CURRENT ASSETS | ||
| Cash at bank | 1,119 | |
| CREDITORS | ||
| Amounts falling due within one year | 4 | (420) |
| NET CURRENT ASSETS | 699 | |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 699 | |
| NET ASSETS | 699 | |
| FUNDS | 5 | |
| Unrestricted funds | 699 | |
| TOTAL FUNDS | 699 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
-
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 4
continued...
Help4Ummah
Statement of Financial Position - continued
30 June 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 20 August 2024 and were signed on its behalf by:
Md Shahed Miah - Trustee
The notes form part of these financial statements
Page 5
Help4Ummah Notes to the Financial Statements for the Period 14 June 2023 to 30 June 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 6
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Help4Ummah Notes to the Financial Statements - continued for the Period 14 June 2023 to 30 June 2024
2. RAISING FUNDS
Raising donations and legacies
Support costs
£ 420
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 30 June 2024.
Trustees' expenses
There were no trustees' expenses paid for the period ended 30 June 2024.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals and deferred income
£ 420
5. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | ||
|---|---|---|
| Net | ||
| movement | At | |
| in funds | 30.6.24 | |
| £ | £ | |
| Unrestricted funds | ||
| General fund | 699 | 699 |
| TOTAL FUNDS | 699 | 699 |
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 1,119 | (420) | 699 |
| TOTAL FUNDS | 1,119 | (420) | 699 |
Page 7
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Help4Ummah
Notes to the Financial Statements - continued for the Period 14 June 2023 to 30 June 2024
6. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 30 June 2024.
Page 8
Help4Ummah
Detailed Statement of Financial Activities for the Period 14 June 2023 to 30 June 2024
| INCOME AND ENDOWMENTS Donations and legacies Donations Total incoming resources EXPENDITURE Support costs Governance costs Accountancy and legal fees Total resources expended Net income |
£ 1,119 1,119 420 420 699 |
|---|---|
This page does not form part of the statutory financial statements
Page 9