Registered number: 13873846 Charity number: 1208061
Mothers of Goodness (Ummul Khair) Ltd UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31/01/2026
Prepared By: EMA Squared Chartered Accountants 110 High Street Earls Colne Essex CO6 2QX
Mothers of Goodness (Ummul Khair) Ltd
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/01/2026
TRUSTEES
Mrs Humira Ahmad Mrs Ridwana Parker Ms Farjana Begum Rashid
REGISTERED OFFICE
12 Matthew's Close Halstead Halstead Essex CO6 2BJ
COMPANY NUMBER 13873846
CHARITY NUMBER 1208061
ACCOUNTANTS
EMA Squared Chartered Accountants 110 High Street Earls Colne Essex CO6 2QX
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Mothers of Goodness (Ummul Khair) Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS
| Page | |
|---|---|
| Report of the Trustees | 3 |
| Independent Examiner's Statement | 4 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes to the Accounts | 8 to 11 |
| Detailed Statement of Financial Activities | 10 |
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Mothers of Goodness (Ummul Khair) Ltd
FOR THE YEAR ENDED 31/01/2026 TRUSTEES' REPORT
The trustees present their report and accounts for the year ended 31/01/2026
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was Activity 1 - Prevention of poverty; Activity 2 - Advancement of education; and Activity 3 - Relief of sickness & Preservation of good health .
STRUCTURE GOVERNANCE AND MANAGEMENT
The charitable company is govorned by its articles of association dated 30 April 2024 which are available at Companies House and The Charity Commission.
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on 10/08/2026
Ms Farjana B Rashid Trustee
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Mothers of Goodness (Ummul Khair) Ltd
INDEPENDENT EXAMINER'S STATEMENT
FOR THE YEAR ENDED 31/01/2026
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOTHERS OF GOODNESS (UMMUL KHAIR) LTD
I report on the accounts of the company for the year ended 31/01/2026 .
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income didn't exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of Institute of Chartered Accountants in England & Wales .
Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
-
state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINERS STATEMENT
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 386 of the Companies Act 2006; and
-
to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
...................................................
Date: 10/08/2026
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Mothers of Goodness (Ummul Khair) Ltd
INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 31/01/2026
EMA Squared Chartered Accountants 110 High Street Earls Colne Essex CO6 2QX 07775190567
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Mothers of Goodness (Ummul Khair) Ltd
Statement of Financial Activities for the year ended 31/01/2026
| Income Income from generated funds Donations and legacies Total Income and endowments Expenses Costs of generating funds Expenditure on Charitable activities Total Expenses Net gains on investments Net Income Gains/(losses) on revaluation of fixed assests Net movement in funds: Net income for the year Total funds brought forward Net funds carried forward |
Unrestricted funds £ 31,590 31,590 32,013 32,013 (423) (423) 10,500 10,077 |
Restricted funds £ - - - - - - - - |
2026 Total £ 31,590 31,590 32,013 32,013 (423) (423) 10,500 10,077 |
2025 Total £ 28,823 |
|---|---|---|---|---|
| 28,823 | ||||
| 24,994 | ||||
| 24,994 | ||||
| 3,829 | ||||
| 3,829 6,671 |
||||
| 10,500 |
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities
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Mothers of Goodness (Ummul Khair) Ltd
BALANCE SHEET AT 31/01/2026
| Notes CURRENT ASSETS Cash at bank and in hand CREDITORS: Amounts falling due within one year 3 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CAPITAL AND RESERVES Unrestricted funds 5 General fund |
10,677 10,677 600 |
2026 £ 10,077 10,077 10,077 10,077 |
10,500 10,500 - |
2025 £ 10,500 |
|---|---|---|---|---|
| 10,500 | ||||
| 10,500 | ||||
| 10,500 |
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on 10/08/2026 and signed on their behalf by
.............................
Mrs Ridwana Parker Trustee
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Mothers of Goodness (Ummul Khair) Ltd
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
1b. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
1c. Resources Expended
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.
1d. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.
1e. 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.
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.
2. EMPLOYEES
| 2026 | 2025 | |
|---|---|---|
| No. | No. | |
| Average number of employees | - | - |
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Mothers of Goodness (Ummul Khair) Ltd
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
|---|---|---|
| Other creditors | 2026 £ 600 600 |
2025 £ - |
| - |
4. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 31/01/2026 there were 7 members.
5. UNRESTRICTED FUNDS
| General fund | Brought forward £ 10,500 10,500 |
Incoming resources £ 31,590 31,590 |
Outgoing resources £ (32,013) (32,013) |
Transfers £ - - |
Carried forward £ 10,077 |
|---|---|---|---|---|---|
| 10,077 |
6. RESTRICTED FUNDS
| Brought forward |
Incoming resources |
Outgoing resources |
Transfers | Carried forward |
|---|---|---|---|---|
| £ | £ | £ | £ | £ |
7. CONTROLLING PARTY
The gurantors as at the balance sheet date were:
Mrs Humira Ahmad; Mrs Nadia Amghar Ayad; Mrs Moriom Bibi; Mrs Mounia Legsayer Lahmam; Mrs Ridwana Parker; Ms Farjana Begum Rashid; and Mrs Sabinah Rashid Wahid
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Mothers of Goodness (Ummul Khair) Ltd
Incoming Resources for the year ended 31/01/2026
| Incoming resources Incoming resources from generated funds |
2026 £ 31,590 31,590 |
2025 £ 28,823 28,823 |
|---|---|---|
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Mothers of Goodness (Ummul Khair) Ltd
| Expenses for the year ended 31/01/2026 Expenses Costs of generating funds Charitable Activities Prevention of Poverty Resources Expended Charitable Activities 1 Resources Expended Charitable Activities 2 Resources Expended Charitable Activities 3 Accountancy fees |
2026 £ 16,845 2,293 12,275 600 32,013 32,013 |
2025 £ 16,983 2,125 5,550 336 |
|---|---|---|
| 24,994 | ||
| 24,994 |
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