ISLAMIC CULTURAL CENTRE (WEMBLEY) Reg No 1046683 ACCOUNTS
FOR YEAR ENDED 30 JUNE 2021
| ISLAMIC CULTURAL CENTRE (WEMBLEY) | |||||
|---|---|---|---|---|---|
| BALANCE SHEET AT 30 JUNE 2021 | |||||
| 2021 | 2020 | ||||
| Note | £ | £ | £ | £ | |
| Fixed Assets: | |||||
| Tangible assets | 1 | 1,807,911 | 1,475,140 | ||
| Current assets: | |||||
| Other debtors | |||||
| Cash at bank | 354298 | 326568 | |||
| Cash at hand | 280 | 857 | |||
| 354578 | 327425 | ||||
| Current liabilities | |||||
| Other creditors | |||||
| Loans | 440283 | 246318 | |||
| 440283 | 246318 | ||||
| Net current (liabilities)/assets | -85,705 | 81,107 | |||
| Total Assets less Current Liabilities | 1,722,206 | 1,556,247 | |||
| Capital: | |||||
| At 1 July 2020 | 1,556,247 | 1,589,026 | |||
| Previous year Adj | 0 | -103,687 | |||
| Net profit | 165,959 | 70,908 | |||
| At 30 Jun 2021 | 1,722,206 | 1,556,247 |
Examined and Approved:
M Ata-Ullah
Trustee
Date 20/02/2022
ACCOUNTANT'S REPORT:
We have prepared these accounts from the books, records and information supplied.
Namroz Khan ACMA CGMA T/A Humaylian Accounting Services 12 Sylvia Gardens Wembley, HA9 6HR
Date
20/02/2022
ISLAMIC CULTURAL CENTRE (WEMBLEY) PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2021
| Donations received Administrative expenses Rent Water rates Insurance Light & Heat Repairs & renewals Books and Magazines Social and cultural Wages and NIC NIC employer Recruitment& training Computer expenses Professional fees Bank charges Laundry and cleaning Printing, postage and stationery Telephone Sundry Expenses Subscriptions Depreciations |
2021 £ £ 396,697 15000 4662 1806 12143 65567 5284 16802 88956 741 0 3454 0 1209 436 3423 224 2808 0 8223 230,738 |
|---|---|
165,959
ISLAMIC CULTURAL CENTRE (WEMBLEY)
NOTES TO THE ACCOUNTS AT YEAR ENDED 30 JUNE 2021
TANGIBLE FIXED ASSETS
| Cost At 1 July 2020 Additions Disposals At 30 June 2021 Depreciation At 1 July 2020 Charge for the year At 30 June 2021 Net Book Value At 30 June 2021 At 30 June 2020 Dep'n rate RB |
Freehold Property £ 1,204,949 1,204,949 1,204,949 1,204,949 1,204,949 |
Building £ 194,964 333,994 528,958 528,958 528,958 194,964 |
Fixtures & Equipmen t £ 131,469 7,000 - 138,469 56,242 8,223 64,465 74,004 75,227 |
Total £ 1,531,382 340,994 - |
|---|---|---|---|---|
| 1,872,376 56,242 8,223 |
||||
| 64,465 | ||||
| 1,807,911 | ||||
| 1,475,140 | ||||