Sardar Ali Foundation
Sardar Ali Foundation
Registered number: 09513723
Unaudited Financial Statements
For The Year Ended
31 March 2022
MA Accountancy Services LTD
30 Thorndike
Slough
Berkshire
SL2 1SR
Sardar Ali Foundation
Unaudited Financial Statements
For The Year Ended
31 March 2022
Unaudited Financial Statements
Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
Sardar Ali Foundation
Statement of Financial Position
As at
31 March 2022
Statement of Financial Position
Registered number:
09513723
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income Statement |
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MEMBERS' FUNDS | 969 | 625 | |||
Page 1
Page 2
Sardar Ali Foundation
Statement of Financial Position (continued)
As at
31 March 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Sardar Ali Foundation
Notes to the Financial Statements
For The Year Ended
31 March 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the value of restricted and unrestricted donations by public.
Restricted donations are Zakat and Sadqah that are to be spent according to Islamic teachings and Unrestricted funds can be used for any charitable cause set out in the Articles of association.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 3 (2021: 3)
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4.
General Information
Sardar Ali Foundation
Registered number
09513723
is a limited by guarantee company incorporated in England & Wales. The Registered Office is 30 Thorndike, Slough, SL2 1SR.
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