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**<br>**Administrative expenses**<br>**Rent**<br>Water rates<br>Insurance<br>Light & Heat<br>Repairs & renewals<br>Books and Magazines<br>Social and cultural<br>Wages and NIC<br>NIC employer<br>Recruitment& training<br>Computer expenses<br>Professional fees<br>Bank charges<br>Laundry and cleaning<br>Printing, postage and stationery<br>Telephone<br>Sundry Expenses<br>Subscriptions<br>Depreciations|2021<br>£<br>£<br>396,697<br>15000<br>4662<br>1806<br>12143<br>65567<br>5284<br>16802<br>88956<br>741<br>0<br>3454<br>0<br>1209<br>436<br>3423<br>224<br>2808<br>0<br>8223<br>230,738|
|---|---|





165,959 

ISLAMIC CULTURAL CENTRE (WEMBLEY) 

NOTES TO THE ACCOUNTS AT YEAR ENDED 30 JUNE 2021 

## **TANGIBLE FIXED ASSETS** 

|**Cost**<br>At 1 July 2020<br>Additions<br>Disposals<br>At 30 June 2021<br>**Depreciation**<br>At 1 July 2020<br>Charge for the year<br>At 30 June 2021<br>**Net Book Value**<br>At 30 June 2021<br>At 30 June 2020<br>Dep'n rate<br>RB|**Freehold**<br>**Property**<br>£<br>1,204,949<br>1,204,949<br>1,204,949<br>1,204,949<br>1,204,949|Building<br>£<br>194,964<br>333,994<br>528,958<br>528,958<br>528,958<br>194,964|**Fixtures &**<br>**Equipmen**<br>**t**<br>£<br>131,469<br>7,000<br>-<br>138,469<br>56,242<br>8,223<br>64,465<br>74,004<br>75,227|**Total**<br>£<br>1,531,382<br>340,994<br>-|
|---|---|---|---|---|
|||||1,872,376<br>56,242<br>8,223|
|||||64,465|
|||||1,807,911|
|||||1,475,140|
||||||