ISLAMIC CULTURAL CENTRE (WEMBLEY)
Reg No 1046683
ACCOUNTS
FOR YEAR ENDED 30 JUNE 2022
| ISLAMIC CULTURAL CENTRE (WEMBLEY) | |||||
|---|---|---|---|---|---|
| BALANCE SHEET AT 30 JUNE 2022 | |||||
| 2022 | 2021 | ||||
| Note | £ | £ | £ | £ | |
| Fixed Assets: | |||||
| Tangible assets | 1 | 2,003,434 | 1,807,911 | ||
| Current assets: | |||||
| Other debtors | |||||
| Cash at bank | 283149 | 354298 | |||
| Cash at hand | 1576 | 280 | |||
| 284725 | 354578 | ||||
| Current liabilities | |||||
| Other creditors | |||||
| Loans | 509398 | 440283 | |||
| 509398 | 440283 | ||||
| Net current (liabilities)/assets | -224,673 | -85,705 | |||
| Total Assets less Current Liabilities | 1,778,761 | 1,722,206 | |||
| Capital: | |||||
| At 1 July 2021 | 1,722,206 | 1,556,247 | |||
| Previous year Adj | 0 | 0 | |||
| Net profit | 56,555 | 165,959 | |||
| At 30 Jun 2022 | 1,778,761 | 1,722,206 |
Examined and Approved:
M Ata-Ullah
Trustee
Date
09/04/2023
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
09/04/2023
ISLAMIC CULTURAL CENTRE (WEMBLEY) PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2022
| 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 |
2022 £ £ 248,950 11600 5337 2478 15832 39321 1750 16583 79172 850 0 99 0 331 0 3596 310 6233 0 8903 192,395 |
|---|---|
56,555
ISLAMIC CULTURAL CENTRE (WEMBLEY)
NOTES TO THE ACCOUNTS AT YEAR ENDED 30 JUNE 2022
TANGIBLE FIXED ASSETS
| Cost At 1 July 2021 Additions Disposals At 30 June 2022 Depreciation At 1 July 2021 Charge for the year At 30 June 2022 Net Book Value At 30 June 2022 |
Freehold Property £ 1,204,949 1,204,949 0 1,204,949 |
Building Fixtures & Equipmen t £ £ 528,958 138,469 189,401 15,025 - 718,359 153,494 64,465 8,903 0 73,368 718,359 80,126 |
|---|---|---|
At 30 June 2021 1,204,949 528,958 74,004
Dep'n rate 0.10 RB
Total
£
1,872,376 204,426
2,076,802
64,465 8,903
73,368
2,003,434
1,807,911