| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Report ofthe trustees | 2-5 | ||
| Independent examiner's |
report to the trustees | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 9-13 |
| Charity number | Charity number | 1085336 | |||
|---|---|---|---|---|---|
| Business address | Islamic Dawah | Centre | |||
| 398High Street | North | ||||
| London | |||||
| E126RH | |||||
| Registered | office | Islamic Dawah | Centre | ||
| 398High Street | North | ||||
| London | |||||
| E126RH | |||||
| Website | www. idcuk.or | ||||
| info Oidcuk. org | |||||
| Trustees | Mr. Zaffarullah | Ismail Abdul Rahman | |||
| Mr. Shaik Alaudin | Syed Mubarak | ||||
| Mr. Mohamed | Gosse Marecar | ||||
| Treasurer | Mr. Mohamed | Gosse Marecar | |||
| Independent | Examiners | Abidin &Company | |||
| Chartered Accountants |
|||||
| 112ANorth Street | |||||
| Horn church | |||||
| Essex | |||||
| RM11 1SU | |||||
| Bankers | Barclays Bank | Plc | |||
| Plaistow Branch | |||||
| 737 Barking Road | |||||
| London | |||||
| E139PL |
| Unrestricted | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| funds | Total | Total | ||||
| Notes | ||||||
| Incoming resources | ||||||
| Incoming resources from generated |
funds: | |||||
| Voluntary income |
40,305 | 40,305 | 42,341 | |||
| Activities for generating | funds | 150 | ||||
| Other government income |
||||||
| JRS grant | 871 | |||||
| Total incoming resources |
40,305 | 40,305 | 43,362 | |||
| Resources expended | ||||||
| Charitable activities |
31,940 | 31,940 | 29,548 | |||
| Other resources expended | 1,252 | 1,252 | 604 | |||
| Total resources expended | 33,192 | 33,192 | 30,152 | |||
| Net incoming resources | for | the year | 7,113 | 7,113 | 13,210 | |
| Total funds brought forward |
552,358 | 552,358 | 539,148 | |||
| Total funds carried forward | 559,471 | 559,471 | 552,358 |
| 2e22 | 202) | |||||||
|---|---|---|---|---|---|---|---|---|
| iVotcs | ||||||||
| Fixed assets | ||||||||
| Tangible assets |
10 | 488,185 | 486,459 | |||||
| Current assets |
||||||||
| Cash a( bank | 75.799 | 67,543 | ||||||
| 75,&99 | 67,543 | |||||||
| Credilors: | amounts | falling | ||||||
| due witltin | one | year | (4.513) | (1,644) | ||||
| Net current assets | 71,286 | 65,$99 | ||||||
| W~'et assets | 559,471 | 552,358 | ||||||
| Funds | 12 | |||||||
| Unrcstrreted | income | funds | 13 | 559,471 | 55~58 | |||
| Total funds | 559,471 | 552358 |
| Voluntary | inco | me | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | 2022 | 2021 | |||||
| funds | Total | Total | |||||
| Subscriptions | and | donations | received | 40,305 | 40,305 | 42,341 | |
| 40,305 | 40,305 | 42,341 | |||||
| Activities | for generating | funds | |||||
| Unrestricted | 2022 | 2021 | |||||
| funds | Total | Total | |||||
| Books, calendars | and jewellery | sales | 150 | ||||
| 150 |
| Costs o | f | charit | able activities |
||||
|---|---|---|---|---|---|---|---|
| Activities | |||||||
| undertaken | Support | 2022 | 2021 | ||||
| directly | costs | Total | Total | ||||
| Wages | 26,702 | 26,702 | 25,250 | ||||
| Pension | 428 | 428 | 384 | ||||
| Rates and | water | 2,011 | 2,011 | 419 | |||
| Light and | heat | 1,131 | 1,131 | 1,487 | |||
| Insurance | 745 | 745 | 720 | ||||
| Repairs, | cleaning | and maintenance | 543 | 543 | 1,181 | ||
| Telephone | and internet | 30 | 30 | 107 | |||
| Printing | and stationery | 350 | 350 | ||||
| 27,130 | 4,810 | 31,940 | 29,548 |
| 5. | Other resources expended | Other resources expended | Other resources expended | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | 2022 | 2021 | |||||
| funds | Total | Total | |||||
| Legal and professional | fees | 691 | 691 | ||||
| Depreciation | on fixtures, fittings | and furniture | 274 | 274 | 305 | ||
| Bank charges | 287 | 287 | 299 | ||||
| 1,252 | 1,252 | 604 | |||||
| 6. | Net incoming resources for the year | ||||||
| 2022 | 2022 | ||||||
| Net incoming | resources | is stated | after charging: | ||||
| Depreciation | and other | amounts | written offtangible fixed assets | 274 | 305 | ||
| 7. | Employees | ||||||
| Employment costs |
2022 | 2021 | |||||
| Wages and salaries | 26,702 | 25,250 | |||||
| Pension | 428 | 384 | |||||
| 27,130 | 25,634 | ||||||
| Number ofemployees |
| The average monthly numbers ofemployees an |
d trustees during the year was as follows: |
|
|---|---|---|
| 2022 | 2021 | |
| Number | Number | |
| Trustees | ||
| Staff |
| Fixtures, | ||||||
|---|---|---|---|---|---|---|
| Freehold | fittings and | |||||
| property | furniture | Total | ||||
| Cost | ||||||
| At 1"December | 2021 | 483,719 | 7,882 | 491,601 | ||
| Additions | 2,000 | 2,000 | ||||
| At 30+ November | 2022 | 485,719 | 7,882 | 493,601 | ||
| Depreciation | ||||||
| At 1"December | 2021 | 5,142 | 5,142 | |||
| Charge for the year | 274 | 274 | ||||
| At 30~ November | 2022 | 5,416 | 5,416 | |||
| Net book values | ||||||
| At 30'" November | 2022 | 485,719 | 2,466 | 488,185 | ||
| At 30+ November | 2021 | 483,719 | 2,740 | 486,459 | ||
| 11. | Creditors: amounts | falling due | ||||
| within one year | 2022 | 2021 | ||||
| Other taxes and social security | 786 | 309 | ||||
| Pension provider | 512 | 492 | ||||
| Other creditors | 3,215 | 843 | ||||
| 4,513 | 1,644 |
| Unrestricted | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | funds | ||||||||
| Fund balances at | 30~ November | 2022 as represented | by: | ||||||
| Tangible | fixed assets | 488,185 | 488,185 | ||||||
| Current | assets | 75,799 | 75,799 | ||||||
| Current | liabilities | (4,513) | (4,513) | ||||||
| 559,471 | 559,471 | ||||||||
| 13. | Unrestricted | funds | At | At | |||||
| 1"December | Incoming | Outgoing | 30'"November | ||||||
| 2021 | resources | resources | 2022 | ||||||
| General | fund | 552,358 | 40,306 | (33,192) | 559,472 | ||||
| 552,358 | 40,306 | (33,192) | 559,472 |