ISLAMIC CULTURAL CENTRE (WEMBLEY) Reg No 1046683 ACCOUNTS
FOR YEAR ENDED 30 JUNE 2024
| ISLAMIC CULTURAL CENTRE (WEMBLEY) | ISLAMIC CULTURAL CENTRE (WEMBLEY) | ||||
|---|---|---|---|---|---|
| BALANCE SHEET AT 30 JUNE 2024 | |||||
| 2024 | 2023 | ||||
| Note | £ | £ | £ | £ | |
| Fixed Assets: | |||||
| Tangible assets | 1 | 2088736 | 2041171 | ||
| Current assets: | |||||
| Other debtors | |||||
| Cash at bank | 394821 | 412129 | |||
| Cash at hand | 1440 | 389 | |||
| 396261 | 412518 | ||||
| Current liabilities | |||||
| Other creditors | |||||
| Loans | 452341 | 496341 | |||
| 452341 | 496341 | ||||
| Net current (liabilities)/assets | -56080 | -83823 | |||
| Total Assets less Current Liabilities | 2032655 | 1957348 | |||
| Capital: | |||||
| At 1 July 2023 | 1957348 | 1778761 | |||
| Previous year Adj | 0 | ||||
| Net profit | 75308 | 178587 | |||
| At 30 Jun 2024 | 2032655 | 1957348 |
Examined and Approved:
M Ata-Ullah
Trustee
Date
23/03/2025
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
23/03/2025
ISLAMIC CULTURAL CENTRE (WEMBLEY) PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024
| INCOME Donations received Madrassa fee Grant received Rent received Administrative expenses Water rates Insurance Light & Heat Repairs & renewals Books and Magazines Social and cultural Wages and NIC NIC employer Vehicle maintenance Computer expenses Professional fees Bank charges Printing, postage and stationery Telephone Sundry Expenses Council charges Depreciations |
2024 £ £ 226666 34891 10000 8400 279957 5328 2737 28725 19134 1735 16158 101319 3320 538 2687 0 349 10423 1144 1472 2151 7430 |
|---|---|
204649 75308
Surplus
ISLAMIC CULTURAL CENTRE (WEMBLEY)
NOTES TO THE ACCOUNTS AT YEAR ENDED 30 JUNE 2024
TANGIBLE FIXED ASSETS
| Cost At 1 July 2023 Additions Disposals At 30 June 2024 Depreciation At 1 July 2023 Charge for the year At 30 June 2024 Net Book Value At 30 June 2024 At 30 June 2023 |
Freehold Property £ 1204949 1204949 1204949 1204949 |
Building £ 763569 53350 816919 816919 763569 |
Fixtures & Equipment £ 154094 1644 155738 81441 7430 88870 66868 72653 |
Total £ 2122612 54994 |
|---|---|---|---|---|
| 2177606 81441 7430 |
||||
| 88870 | ||||
| 2088736 | ||||
| 2041171 |
Dep'n rate oio RB