2022-12-31-accounts - Dulwich Islamic Centre

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Registered Charity Number 1041876

Dulwich Islamic Centre

Report and Accounts

31 December 2022

Ekrem & Co

Accountants LLP

505 Lordship Lane, Dulwich, London, SE22 8JY Telephone: 020 8693 4100 email: accountants@ekrem.co.uk Partners: Mr H Ekrem, FFA FIPA, FAIA, FFTA; Mrs M Ekrem

Dulwich Islamic Centre Report and accounts Contents

	Page
Trustee's report	2
Independent Examiner's Report to the members	4
Statement of financial activities	5
Balance sheet	6
Notes to the financial statements	7

Dulwich Islamic Centre Company Information

Trustees

Dr S Doha Mr K Uddin Mr Jamal Ahmed Mr S S Ahmed Mr M A Hannan Mr M Rahman

Independent Examiner

Ekrem & Co Accountants LLP Public and Financial Accountants 505 Lordship Lane London SE22 8JY

Registered office

23 North Cross Road East Dulwich London SE22 9ET

Dulwich Islamic Centre Trustee (Chair)'s Report

The trustee (Chair) presents his report and accounts for the year ended 31 December 2022.

Principal activities

The organisation's principal activity during the year continued to be charity,religious organisation.

Reference and Adminstrative Details

Registered Charity Name Dulwich Islamic Centre Registered Charity Number 1041876 Registered Office 23 North Cross Road East Dulwich London SE22 9ET

The Trustees

The following persons served as trustees during the year:

Dr S Doha Mr K Uddin Mr Jamal Ahmed Mr S S Ahmed Mr M A Hannan Mr M Rahman

Responsibilities of the Trustees

The Trustees are responsible for preparing the Trustee Annual Report and the financial statements in accordance with applicable law and regulations.

Charity law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice. Under that law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable organisation and the income and expenditure of the charity for that period.

In preparation these financial statements, the trustees are required to:

Select suitable accounting policies and then apply them conistently;
Observe the methords and principles in the Charities SORP;
Make judgements and accounting estimates that are reasonable and prudent;
State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable organisation will continue in operation.

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements

Dulwich Islamic Centre

Trustee (Chair)'s Report

comply with the Charities Act 2006. They are also responsible for safeguarding the assets of the charitable organisation and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

There is no relevant information of which the charity's independent examiners is unaware; and * the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant information and to establish that the independent examiner is aware of that information.

INDEPENDENT EXAMINER

are deemed to be re-appointed under Charities Act 2011.

Registered office:

Signed by ordrer of the trustees

23 North Cross Road East Dulwich London SE22 9ET

Dr S Doha Trustee (Chair)

Independent examiner's report on the accounts

Report to the trustees/ DULWICH ISLAMIC CENTRE members of

On accounts for Charity no 31 December 2022 1041876 the year ended (if any)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Responsibilities I report in respect of my examination of the Trust’s accounts carried out under section 145 of the and basis of 2011 Act and in carrying out my examination, I have followed all the applicable Directions given report by the Charity Commission under section 145(5)(b) of the Act.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities
Act; or
the accounts did not accord with the accounting records; or

Independent the accounts did not accord with the accounting records; or examiner's statement • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

H. Ekrem

Date:

19 July 2023

Name:

Halit Ekrem

Relevant professional FFA FIPA, FAIA, FTA qualification(s) or body (if any):

Ekrem & Co Accountants LLP Address: 505 Lordship Lane London, SE22 8JY

Dulwich Islamic Centre

Schedule to the Statement of Financial Activities for the year ended 31 December 2022

Grants and Donation Donation Grants Rent Receivable Total Incoming Resources Direct Charitable Expenditure: Employee costs: Wages and salaries Volunteer Expenses Pensions Travel and subsistence Motor expenses Entertaining Premises costs: Rent Rates Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Subscriptions Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Advertising and PR Other legal and professional Total Expenditure Total Resources expended Net incoming/(outgoing) resources before transfer Transfers in respect of fixed assets additions Net movements in funds for the year Total funds as at 1 January 2022 Total funds as at 31 December 2022 c/fwd	Unrestricted Funds 152,687 12,600 165,287 - 314 700 - 1,014 - 775 1,958 418 3,151 422 60 72 4,117 843 49 6,519 6,000 15,910 21,910 32,594 32,594 132,693 132,693 132,693	Restricted Funds - - 17,300 1,473 18,773 - - - 18,773 18,773 (18,773) (18,773) (18,773)	2022 £ 152,687 - 12,600 165,287 17,300 - 1,473 314 700 - 19,787 - 775 1,958 418 3,151 422 60 72 4,117 843 49 6,519 6,000 15,910 21,910 51,367 51,367 113,920 113,920 728,195 842,115	2021 £ 84,882 18,444 16,800
				120,126
				12,772 - 725 561 - -
				14,058
				- - 1,006 429
				1,435
				352 515 3 784 1,060 280
				2,994
				50 -
				50
				18,537

				18,537
				101,589
				101,589 626,606
				728,195

Dulwich Islamic Centre Balance Sheet as at 31 December 2022

Notes Fixed assets Tangible assets 3 Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Total Funds Account 6 Charity's Total Fund	2022 2021 £ £ 425,500 426,343 44 44 416,742 301,853 416,786 301,897 (171) (45) 416,615 301,852 842,115 728,195 842,115 728,195 842,115 728,195	2022 2021 £ £ 425,500 426,343 44 44 416,742 301,853 416,786 301,897 (171) (45) 416,615 301,852 842,115 728,195 842,115 728,195 842,115 728,195

		728,195
		728,195
		728,195

Dr S Doha Trustee (Chair) Approved by the board of trustees on 19 July 2023

Dulwich Islamic Centre Notes to the Accounts for the year ended 31 December 2022

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery

15% straight line

2 Operating profit This is stated after charging: Depreciation of owned fixed assets	2022 2021 £ £ 843 1,060

3 Tangible fixed assets

Cost At 1 January 2022 Additions At 31 December 2022 Depreciation At 1 January 2022 Charge for the year At 31 December 2022 Net book value At 31 December 2022 At 31 December 2021 4 Debtors Trade debtors 5 Creditors: amounts falling due within one year	Land and buildings £ 420,725 - 420,725 - - - 420,725 420,725	Plant and machinery etc Total £ £ 21,283 442,008 - - 21,283 442,008 15,665 15,665 843 843 16,508 16,508 4,775 425,500 5,618 426,343 2022 2021 £ £ 44 44 2022 2021 £ £

Dulwich Islamic Centre Notes to the Accounts for the year ended 31 December 2022

Trade creditors Other taxes and social security costs 6 Total Funds Account At 1 January 2022 Surplus for the year At 31 December 2022	- 45 171 - 171 45 2022 2021 £ £ 728,195 626,606 113,920 101,589 842,115 728,195