CIC Association

Serving Community Enterprise

Mahmood Reza
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  • Rachel Gardiner-Hill
  • TESYouth

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Latest Activity

Mahmood Reza replied to Hilary Hawkes's discussion Confused with HMRC (Help!) in the group Accounts Group
"Hi Hilary We normally use our own systems and software to file clients  CIC returns at HMRC. If you check the link below it will help with…"
Aug 14
Mahmood Reza replied to Rachel Gardiner-Hill's discussion PARTIAL EXEMPTION - HELP(!) in the group Accounts Group
"My pleasure - as with all these things make sure you keep good records. You need to be able support claims for exempt input vat etc"
May 30
Mahmood Reza replied to Rachel Gardiner-Hill's discussion PARTIAL EXEMPTION - HELP(!) in the group Accounts Group
"HI Rachel, Let me know if this example is any good - it's an example I've used with (student) accountants Partial%20Exemption.pdf Regards Mahmood"
May 30
John Mulkerrin commented on Mahmood Reza's status
"Thx, will do"
Apr 25
Mahmood Reza commented on Mahmood Reza's status
"That's fine John.  Tomorrow is better for my diary - between 2 and 4 pm.  My office number is 0116 224 7122 Regards Mahmood"
Apr 25
Mahmood Reza posted a status
"that's correct"
Apr 25
Mahmood Reza commented on Heidi Fisher's group Accounts Group
"Hi John, Donations can be made to a local enterprise organisation or an urban regeneration company. These donations will be allowable tax deductions (subject to the anti-avoidance provisions). A ‘local enterprise organisation’ is: a…"
Apr 25
Mahmood Reza commented on Heidi Fisher's group Accounts Group
"Hi Michelle For record keeping, efficiency, Mgt info, tracking and reporting etc I'd recommend Xero.  It's  system we use for a nunber of our clients. Re payroll, that depends what experience you, or someone in your team has in…"
Apr 17
Mahmood Reza commented on Heidi Fisher's group Accounts Group
"Hi Rachel Depends on what you mean by problems. As long as it’s accounted for, due diligence carried re the source of the donations, and no undue influence on running of CIC by donors. then all should be fine. If a donation Corp tax is…"
Apr 10
Mahmood Reza and Rachel Gardiner-Hill are now friends
Apr 10
Mahmood Reza replied to Hannah's discussion Transfer of assets between Unincorporated association and CIC. in the group Accounts Group
"Money introduced can be dealt with in the same way as asset introductions. For assets & money I’d make sure you have paperwork on file, eg asset schedule & transfer/loan agreement - director minutes should suffice."
Mar 17
Mahmood Reza replied to Hannah's discussion Transfer of assets between Unincorporated association and CIC. in the group Accounts Group
"Hi A simple way to transfer the assets is to 'sell them' to the CIC.  The value of the equipment, in its current condition would be recorded as an asset of the CIC (and hence capital allowances claimed), the value would be…"
Mar 16
Mahmood Reza and TESYouth are now friends
Mar 16
Mahmood Reza commented on Heidi Fisher's group Accounts Group
"PAYE%20and%20volunteers.pdf Hi Rachel, What's the nature and information that you are after.  Based on the latter bit of your request, and as starter for 10  I've uploaded an article I wrote on Paying Volunteers  and HMRC -…"
Mar 8
Mahmood Reza commented on Heidi Fisher's group Accounts Group
"PAYE%20and%20volunteers.pdf Hi Rachel, What's the nature and information that you are after.  Based on the latter bit of your request, and as starter for 10  I've uploaded an article I write on Paying Volunteers  and HMRC -…"
Mar 8
Mahmood Reza replied to Adam freeman's discussion Companies House online returns filing service for CICs. in the group Accounts Group
"Update re an online CIC filing OPTION. According to Companies House (as of 07.03.19) it's still in discussion and no trial/beta version available at the moment.   For the time being it's paper accounts Regards Mahmood"
Mar 7

Profile Information

What is your postcode?
LE1 4LD
Name of organisation (if any) you are associated with?
Pro Active Resolutions
Is that organisation a CIC?
No
If you have a website, what is your web address?
http://www.proactiveresolutions.com
Are you interested in working in partnership with the CIC Association?
Yes

Here at Pro Active Resolutions, we provide you with the professional help and support you need to allow you to concentrate on the areas of your business that you excel at and enjoy the most. Whether you need help with accountancy and tax services, bookkeeping and payroll or specialist business advice, we can give you as much support as you need. Our objective is to help businesses of all types, owner managed businesses, not for profit or social enterprises, sustain and grow through the provision of value for money services.

For more info visit: www.proactiveresolutions.com ;

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