## 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**<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|2022<br>£<br>£<br>248,950<br>11600<br>5337<br>2478<br>15832<br>39321<br>1750<br>16583<br>79172<br>850<br>0<br>99<br>0<br>331<br>0<br>3596<br>310<br>6233<br>0<br>8903<br>192,395|
|---|---|





56,555 

## ISLAMIC CULTURAL CENTRE (WEMBLEY) 

## NOTES TO THE ACCOUNTS AT YEAR ENDED 30 JUNE 2022 

## **TANGIBLE FIXED ASSETS** 

|**Cost**<br>At 1 July 2021<br>Additions<br>Disposals<br>At 30 June 2022<br>**Depreciation**<br>At 1 July 2021<br>Charge for the year<br>At 30 June 2022<br>**Net Book Value**<br>At 30 June 2022|**Freehold**<br>**Property**<br>£<br>1,204,949<br>1,204,949<br>0<br>1,204,949|Building<br>**Fixtures &**<br>**Equipmen**<br>**t**<br>£<br>£<br>528,958<br>138,469<br>189,401<br>15,025<br>-<br>718,359<br>153,494<br>64,465<br>8,903<br>0<br>73,368<br>718,359<br>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