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**<br>Donations received<br>Madrassa fee<br>Grant received<br>Rent received<br>**Administrative expenses**<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>Vehicle maintenance<br>Computer expenses<br>Professional fees<br>Bank charges<br>Printing, postage and stationery<br>Telephone<br>Sundry Expenses<br>Council charges<br>Depreciations|2024<br>£<br>£<br>226666<br>34891<br>10000<br>8400<br>279957<br>5328<br>2737<br>28725<br>19134<br>1735<br>16158<br>101319<br>3320<br>538<br>2687<br>0<br>349<br>10423<br>1144<br>1472<br>2151<br>7430|
|---|---|





204649 **75308** 

## Surplus 

## ISLAMIC CULTURAL CENTRE (WEMBLEY) 

## NOTES TO THE ACCOUNTS AT YEAR ENDED 30 JUNE 2024 

## **TANGIBLE FIXED ASSETS** 

|**Cost**<br>At 1 July 2023<br>Additions<br>Disposals<br>At 30 June 2024<br>**Depreciation**<br>At 1 July 2023<br>Charge for the year<br>At 30 June 2024<br>**Net Book Value**<br>At 30 June 2024<br>At 30 June 2023|**Freehold**<br>**Property**<br>£<br>1204949<br>1204949<br>1204949<br>1204949|**Building**<br>£<br>763569<br>53350<br>816919<br>816919<br>763569|**Fixtures &**<br>**Equipment**<br>£<br>154094<br>1644<br>155738<br>81441<br>7430<br>88870<br>66868<br>72653|**Total**<br>£<br>2122612<br>54994|
|---|---|---|---|---|
|||||2177606<br>81441<br>7430|
|||||88870|
|||||2088736|
|||||2041171|





Dep'n rate
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