## 

## 

||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Report ofthe trustees|||2-5|
|Independent<br>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||||
|eMail||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<br>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<br>resources from generated||funds:|||||
|Voluntary<br>income||||40,305|40,305|42,341|
|Activities for generating|funds|||||150|
|Other government<br>income|||||||
|JRS grant||||||871|
|Total incoming<br>resources||||40,305|40,305|43,362|
|Resources expended|||||||
|Charitable<br>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<br>forward||||552,358|552,358|539,148|
|Total funds carried forward||||559,471|559,471|552,358|





## 

## 

## 

|||||||2e22||202)|
|---|---|---|---|---|---|---|---|---|
|||||iVotcs|||||
|Fixed assets|||||||||
|Tangible<br>assets||||10||488,185||486,459|
|Current<br>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<br>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<br>costs|||||2022|2021|
||Wages and salaries|||||26,702|25,250|
||Pension|||||428|384|
|||||||27,130|25,634|
||Number ofemployees|||||||



|The average monthly<br>numbers ofemployees<br>an|d trustees<br>during<br>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|



## 

##