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**| Page 2 of 7 ## **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** Page 3 of 7 ## **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** Page 4 of 7 ## **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** Page 5 of 7 |**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**|||| |||||||| |||||||| Page 6 of 7 ## **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**| Page 7 of 7