2021-06-30-accounts

					Page
Trustees' annual report (incorporating the			director's	report)
Independent auditor's	report to	the members
Statement of financial	activities	(including	income and
expenditure account)					10
Statement of financial	position
Statement ofcash flows					12
Notes to the financial	statements				13
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			24
Notes to the detailed	statement	of financial	activities		25

Registered	charity	name	name	ILFORD ISLAMIC CENTRE LIMITED	ILFORD ISLAMIC CENTRE LIMITED	ILFORD ISLAMIC CENTRE LIMITED
Charity registration		number		1019462
Company	registration		number	02675044
Principal office and		registered		54-56 Albert Road
office				llford
				Essex
				IG1 1HW
The trustees
				Ghazanfer Ali
				Ghulam Hussain
				Mustak Patel		Deceased	during	the year
				Gultasab Hussain
				Mohammed Ashfaq
				Lal Hussain
				Mushood Haider
				Muhammad Imtiaz
				Zubair Patel
				Nadeem Shakir
Company	secretary			A NAWAZ
Auditor				Saleemi Associates
				Chartered accountants	8 statutory	auditor
				792 Wickham Road
				Croydon CRO 8EA
Bankers				Barclays Bank Plc
				High Road
				llford
				Essex
				IG1 1DE

							2021		2020
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note	f	f	f	f
Income and	endowments
Donations and legacies					5	235,578	29,995	265,573	231,912
Total income						235,578	29,995	265,573	231,912
Expenditure
Expenditure	on raising funds:
Costs	of raising	donations		and
legacies					6		29,995	29,995	5,689
Expenditure	on charitable		activities		7,8	216,820	—	216,820	258,661
Total expenditure						216,820	29,995	246,815	264,350
Net income/(expenditure)			and	net
movement	in funds					18,758		18,758	(32,4381
Reconciliation offunds
Total funds	brought	forward				3,080,060	1,098,642	' 4,178,702	4,211,140
Total funds	carried	forward				3,098,818	1,098,642	4,197,460	4,178,702

Statement of 30June 2021	Fin	ancia	l Position
					2021		2020
				Note			E
Fixed assets
Tangible fixed assets				13		3,923,803	3,942,921
Current assets
Debtors				14	2,029		5,889
Cash at bank and	in	hand			446,905		411,520
					448,934		417,409
Creditors: amounts		falling	due within one year	16	127,526		118,877
Net current assets						321,408	298,532
Total assets less	current		liabilities			4,245,211	4,241,453
Creditors: amounts		falling	due after more than
one year				17		47,751	62,751
Net assets						4,197,460	4,178,702
Funds ofthe charity
Restricted funds						1,098,642	1,098,642
Unrestricted funds						3,098,818	3,080,060
Total charity funds				20		4,197,460	4,178,702

			2021	2020
			E	E
Cash flows from operating	activities
Net income/(expenditure)			18,758	(32,438)
Adjustments for:
Depreciation oftangible fixed assets			19,118	19,162
Government grant income			(62,088)	(20,923)
Interest payable and similar	charges		5	876
Changes in:
Trade and other debtors			3,860	(5,149)
Trade and other creditors			(6,351)	(49,441)
Cash generated from operations			(26,698)	(87,913)
Interest paid			(5)	(876)
Net cash used in operating	activities		(26,703)	(88,789)
Cash flows from financing	activities
Government grant income			62,088	20,923
Net cash from financing activities			62,088	20,923
Net increase/(decrease) in cash and cash		equivalents	35,385	(67,866)
Cash and cash equivalents	at beginning	ofyear	411,520	479,386
Cash and cash equivalents	at end ofyear		446,905	411,520

Ye	ar ended 3	ar ended 3	ar ended 3	0June 2021	0June 2021	0June 2021
5.	Donations			and legacies
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2021
									E	V	E
	Donations
	Donations			and funeral		income			156,380	13,005	169,385
	Madrassa		fee income						7,620		7,620
	Day Care		Community			Centre			5,050		5,050
	Fitra									16,990	16,990
	Grants
	Government			grant	income				62,088		62,088
	Other donations				and	legacies
	Membership			fee					2,440		2,440
	Donated		audit fee						2,000		2,000
									235,578	29,995	265,573
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2020
									E	E	E
	Donations
	Donations		and funeral			income			140,565		140,565
	Madrassa		fee income						37,4'1 0,		37,410
	Day Care		Community			Centre			26,175		26,175
	Fitra									4,689	4,689
	Grants
	Government			grant	income				20,923		20,923
	Other donations and					legacies
	Membership			fee					150		150
	Donated	audit fee							2,000		2,000
									227,223	4,689	231,912
6.	Costs of raising donations						and legacies
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2021
									E	E	E
	Costs of raising donations						and legacies	- Donations		29,995	29,995
									Unrestricted	Restricted	Total Funds
									Funds	Funds	2020
									E	E	E
	Costs of raising donations						and legacies	- Donations	1,000	4,689	5,689

7.	Expenditure on charit		able activities	by	fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					E	E	E	E
	Mosque activities				135,274	135,274	170,013	170,013
	Madrassa activities				41,549	41,549	46,128	46,128
	Day Care Community Support costs		Centre		15,719 24,278	15,719 24,278	17,552 24,968	17,552 24,968
					216,820	216,820	258,661	258,661
8.	Expenditure on charitable activities			by	activity type
					Activities
					undertaken	Support	Total funds	Total fund
					directly	costs	2021	2020
					E	E	E	E
	Mosque activities				135,274	3,155	138,429	172,943
	Madrassa activities				4'l,549		41,549	46,128
	Day Care Community	Centre			15,719		15,719	17,552
	Governance costs					21,123	21,123	22,038
					192,542	24,278	216,820	258,661
9.	Net income/(expenditure)
	Net income/(expenditure)		is stated after charging/(crediting):
							2021	2020
							f	E
	Depreciation oftangible		fixed assets				19,118	'19,162
10.	Auditors remuneration
							2021	2020
							E	E
	Fees payable for the audit ofthe financial				statements		2,000	2,000

Staffcos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2021	2020
				f	E
Wages and salaries				127,157	152,680
Social security costs				6,603	7,075
Employer	contributions	to pension	plans	1,328	1,491
				135,088	161,246

full-time	equ	ivalent emplo	yees during the year is anal	ysed as follows:
				2021	2020
				No.	No.
Number	of	Imam		2	2
Number	of	administrative	staff	15	18
				17	20

Tangible fixed ass	ets
			Land and	Fixtures and		Motor
			buildings	fittings	vehicles		Total
			E	E		f	E
Cost
At 1 July 2020 and 30June 2021			3,918,008	213,2'1 2		5,000	4,136,220
Depreciation
At 1 July 2020			29,086	160,050		4,163	193,299
Charge for the year			9,746	9,205		167	19,118
At 30June 2021			38,832	169,255		4,330	212,417
Carrying amount
At 30June 2021			3,879,176	43,957		670	3,923,803
At 30June 2020			3,888,922	53,162		837	3,942,921
Title deeds relating	to all the properties		are registered	in the name of	Charity	and are	held by the
Trustees on behalf	of the	Charity.
Debtors
						2021	2020
						f	E
Prepayments and accrued		income				740
Other debtors						1,289	5,889
						2,029	5,889

					2021	2020
					f	E
	Barclays Bank				331,110	310,490
	Barclays Funeral		account		106,195	97,345
	Cash in hand				151	32
	Paypal				9,449	3,653
					446,905	411,520
16.	Creditors: amounts			falling due within one year
					2021	2020
					f	E
	Social security	and		other taxes	10,706	7,933
	Pension payable				308	253
	SADQA				10,317	13,346
	Other creditors				106,195	97,345
					127,526	118,877
17.	Creditors: amounts			falling due after more than one year
					2021	2020
					f	E
	QARZ-e- HASSNA			—Long term interest free loan	47,751	62,751

										At
							At			30June 202
							1 July 2020	Income	Expenditure	1
							E	E	E	E
	General	funds					3,080,060	235,578	(2'I6,820)	3,098,818
							At			At
							1 July 20I9	Income	Expenditure	30June 2020
							E	E	E	E
	General	funds					3,112,498	227,223	(259,661)	3,080,060
	Restricted		funds
										At
							At			30June 202
							1 July 2020	Income	Expenditure	1
							E	E	E	E
	Restricted		Fund				1,098,642	29,995	(29,995)	1,098,642
							At			At
							1 July 2019	Income	Expenditure	30June 2020
							E	E	E	E
	Restricted		Fund				1,098,642	4,689	(4,689)	1,098,642
21.	Analysis	of net assets between				funds
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2021
								E	E	f
	Tangible	fixed assets						2,825,161	1,098,642	3,923,803
	Current	assets						448,934		448,934
	Creditors	less than		1 year				(127,526)		(127,526)
	Creditors	greater than			1 year			(47,751)		(47,751)
	Net assets							3,098,818	1,098,642	4,197,460
								Unrestricted	Restricted	Total Funds
								Funds	Funds	2020
								E	E	E
	Tangible	fixed assets						2,844,279	1,098,642	3,942,921
	Current	assets						417,409		417,409
	Creditors	less than		1 year				(118,877)		(118,877)
	Creditors	greater than			1 year			(62,751)		(62,751)
	Net assets							3,080,060	1,098,642	4,178,702

Analy	sis	ofc	han	ges	in net debt
										At
						At	1	Jul 2020	Cash flows	30Jun	2021
								E	E		f
Cash	at	bank	and	in	hand			411,520	35,385	446,905