2023-12-31-accounts

Registered Charity Number 1041876

Dulwich Islamic Centre

Report and Accounts

31 December 2023

Ekrem & Co

Accountants LLP

505 Lordship Lane, Dulwich, London, SE22 8JY Telephone: [phone] email: [e-mail] 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

1

Dulwich Islamic Centre Trustee (Chair)'s Report

The trustee (Chair) presents his report and accounts for the year ended 31 December 2023.

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

2

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)

3

Independent examiner's report on the accounts

Report to the trustees/ members DULWICH ISLAMIC CENTRE of

On accounts for Charity no 31 December 2023 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 by report 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

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 2023

Grants and Donation Donation Grants Rent Receivable Direct Charitable Expenditure: Employee costs: Wages and salaries Pensions Travel and subsistence Motor expenses Premises costs: Rates Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Subscriptions Insurance Repairs and maintenance Depreciation Sundry expenses Legal and professional costs: Accountancy fees 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 2023 Total funds as at 31 December 2023 c/fwd	Unrestricted Funds 169,531 - - - - 1,623 4,009 - 5,632 449 - 164 591 3,894 716 - 5,814 1,440 732 - 2,172 13,618 13,618 155,913 155,913 155,913	Restricted Funds - 17,000 323 17,323 - - - 17,323 17,323 (17,323) (17,323) (17,323)	2023 £ 169,531 - - 17,000 323 - - 17,323 1,623 4,009 - 5,632 449 - 164 591 3,894 716 - 5,814 1,440 732 - 2,172 30,941 30,941 138,590 138,590 829,514 968,104	2022 £ 152,687 - -
				17,300 1,473 314 700
				19,787
				775 1,958 418
				3,151
				422 60 72 956 4,117 843 49
				6,519
				- 6,000 15,910
				21,910
				51,367
				51,367
				101,320
				101,320 728,194
				829,514

5

Dulwich Islamic Centre Balance Sheet as at 31 December 2023

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 Total assets less current liabilities Creditors: amounts falling due after more than one year 6 Net assets Capital and reserves Total Funds Account 7 Charity's Total Fund	2023 2022 £ £ 424,784 425,500 44 44 574,368 416,745 574,412 416,789 (891) (174) 573,521 416,615 998,305 842,115 (5,000) - 993,305 842,115 980,705 842,114 980,705 842,114

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

6

Dulwich Islamic Centre Notes to the Accounts for the year ended 31 December 2023

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	2023 £ 716	2022 £ 843

3 Tangible fixed assets

Cost At 1 January 2023 At 31 December 2023 Depreciation At 1 January 2023 Charge for the year At 31 December 2023 Net book value At 31 December 2023 At 31 December 2022 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 £ 21,283 21,283 16,508 716 17,224 4,059 4,775 2023 £ 44 2023 £	Total £ 442,008
			442,008
			16,508 716
			17,224
			424,784
			425,500
			2022 £ 44
			2022 £

7

Dulwich Islamic Centre Notes to the Accounts for the year ended 31 December 2023

Trade creditors Other taxes and social security costs 6 Creditors: amounts falling due after one year Bank loans 7 Total Funds Account At 1 January 2023 Surplus for the year At 31 December 2023	720 171 891 2023 £ 5,000 2023 £ 842,115 138,590 980,705	3 171
		174
		2022 £ -
		2022 £ 728,194 113,920
		842,114

8