Charity Registration Number : 1038168
NORTH BRIXTON ISLAMIC CULTURAL CENTRE
A CHARITABLE UN-INCORPORATED ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
NORTH BRIXTON ISLAMIC CULTURAL CENTRE
CONTENTS
FOR THE YEAR ENDED 30 JUNE 2025
| Legal and Administrative Information ...................................................................................................... |
1 |
|---|---|
| Statement of Financial Activities ............................................................................................................. |
2 |
| Balance Sheet ......................................................................................................................................... |
3 |
| Notes to the Financial Statements .......................................................................................................... |
4 |
NORTH BRIXTON ISLAMIC CULTURAL CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025
Trustees Abdulrahman Tejan Alhaji Boi Kamara Charity Number 1038168 Registered Office 180-182A Brixton Road LONDON SW9 6AT
Page 1 of 7
NORTH BRIXTON ISLAMIC CULTURAL CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4 Total Net income Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 121,734.48 121,734.48 12,481.05 60,063.99 72,545.04 49,189.44 49,189.44 313,442.68 362,632.12 |
Total Funds 2025 £ 121,734.48 121,734.48 12,481.05 60,063.99 72,545.04 49,189.44 49,189.44 313,442.68 362,632.12 |
Total Funds 2024 £ 135,428.85 |
|---|---|---|---|
| 135,428.85 | |||
| 11,711.76 38,085.52 |
|||
| 49,797.28 | |||
| 85,631.57 | |||
| 85,631.57 227,811.11 |
|||
| 313,442.68 |
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NORTH BRIXTON ISLAMIC CULTURAL CENTRE
BALANCE SHEET
FOR THE YEAR ENDED 30 JUNE 2025
| Recommended categories by activity Notes Fixed assets Tangible assets 6 Total fxed assets Current assets Cash at bank and in hand 7 Total current assets Total net assets Funds of the Charity Unrestricted funds 8 Restricted funds 8 Endowment funds 8 Total funds |
Total Funds 2025 £ 248,608.50 248,608.50 190,057.61 190,057.61 438,666.11 362,632.12 - - 362,632.12 |
Total Funds 2024 £ 256,174.62 256,174.62 57,268.06 57,268.06 |
|---|---|---|
| 313,442.68 | ||
| 313,442.68 - - |
||
| 313,442.68 |
The financial statements were approved by the trustees on 26 April 2026 and signed on its behalf by:
Alhaji Boi Kamara Trustee
Date : 26 April 2026
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NORTH BRIXTON ISLAMIC CULTURAL CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “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) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis Donation and gifts Friday donations Other Ramadan Donations Total 3. Expenditure on Raising Analysis Rent collection, property repairs and maintenance charges Business Rate Total Support Costs |
Unrestricted funds £ 106,303.66 11,580.00 1,800.82 2,050.00 121,734.48 Funds Unrestricted funds £ 1,646.00 3,792.40 5,438.40 7,042.65 12,481.05 |
Total funds 2025 £ 106,303.66 11,580.00 1,800.82 2,050.00 121,734.48 Total funds 2025 £ 1,646.00 3,792.40 5,438.40 7,042.65 12,481.05 |
Total funds 2024 £ 100,874.30 14,240.55 4,714.00 15,600.00 |
|---|---|---|---|
| 135,428.85 | |||
| Total funds 2024 £ 1,646.00 3,792.40 5,438.40 6,273.36 |
|||
| 11,711.76 |
3. Expenditure on Raising Funds
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4. Expenditure on Charitable Activities
| Analysis Bank charges Charity management & administration Imams Allowance Funeral expenses Total Support Costs 5. Support Costs Analysis Support Costs Electricity and Gas Water Rate Telephone insurance |
Unrestricted funds £ 4,911.57 29,670.00 16,849.77 1,590.00 53,021.34 7,042.65 60,063.99 |
Total funds 2025 £ 4,911.57 29,670.00 16,849.77 1,590.00 53,021.34 7,042.65 60,063.99 Total funds 2025 £ 11,242.00 625.61 1,257.97 959.72 |
Total funds 2024 £ 5,467.40 8,264.00 13,080.77 5,000.00 31,812.17 6,273.36 |
|
|---|---|---|---|---|
| 38,085.52 | ||||
| Total funds 2024 £ 11,075.06 374.82 978.00 118.83 |
||||
| 14,085.30 12,546.71 |
5. Support Costs
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| 6. Tangible Fixed Assets Other Land & Buildings £ 6.1 Cost or valuation At 01 July 2024 329,102.00 Additions 23,673.50 Disposals - Revaluations - Transfers - At 30 June 2025 352,775.50 6.2 Depreciation and impairments At 01 July 2024 - Charge for the year - Disposals - Revaluations - Transfers - At 30 June 2025 - 6.3 Net book value At 01 July 2024 329,102.00 At 30 June 2025 352,775.50 7. Cash at bank and in hand Analysis Building Fund Savings Business Premium ME Barclays Bus Tailored Acc Current Account Cash at bank and in hand Other Total |
Other Land & Buildings £ 329,102.00 23,673.50 - - - |
Plant & Machinery £ - (110,682.00) - - - |
Plant & Machinery £ - (110,682.00) - - - |
Fixtures & Fittings £ - 1,555.00 - - - |
Fixtures & Fittings £ - 1,555.00 - - - |
Computer Equipment £ - 4,960.00 - - - 4,960.00 - - - - - - - 4,960.00 Total funds 2024 £ - - - 11,234.24 46,033.82 57,268.06 |
|---|---|---|---|---|---|---|
| 352,775.50 | (110,682.00) | 1,555.00 | ||||
| - - - - - |
- - - - - |
|||||
| - | - | - | ||||
| 329,102.00 | - | - | ||||
| 352,775.50 | (110,682.00) | 1,555.00 | ||||
| Total funds 2025 £ 110,682.00 44,153.03 35,222.58 - - 190,057.61 |
||||||
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8. Charity funds
8.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names | Fund balances brought forward |
Income | Expenditure | Fund balances carried forward |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| Total | 313,442.68 | 121,734.48 | 72,545.04 | 362,632.12 |
| 8.2 Details of material funds held and | movements during the PREVIOUS | reporting period | ||
| Fund names | Fund balances brought forward |
Income | Expenditure | Fund balances carried forward |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| Total | 227,811.11 | 135,428.85 | 49,797.28 | 313,442.68 |
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