NIMRA MUSLIM COMMUNITY CENTRE
Units 1 – 5 Gryphon Industrial Estate, 78 Hutton Road, Birmingham, B20 3RD
Annual Accounts For The Year Ended
31[st] March 2021
NIMRA MUSLIM COMMUNITY CENTRE
| Table of Contents | Page |
|---|---|
| Accountant’s report | 3 |
| Trustees’ report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the accounts | 6 |
2
NIMRA MUSLIM COMMUNITY CENTRE
ACCOUNTANT’S REPORT TO NIMRA COMMUNITY CENTRE
In accordance with your instructions we have prepared, without carrying out an audit the accounts for the year ended 31[st] March 2021 set out on pages 4 to 6 from your books, records and from the information and explanations supplied to us.
AMCI ASSOCIATES LTD
133 Tame Road Birmingham West Midlands
TRUSTEES’ REPORT
We approve these accounts for the year ended 31[st] March 2021 and confirm that we have made available all the relevant records and information for their preparation.
Signed on behalf T Zaman 14.04.2022 of Trustees’: ……… ……… ………………………. Dated: …………….
PRINT NAME : TARIQ ZAMAN
...........................................................
3
NIMRA MUSLIM COMMUNITY CENTRE
Statement Of Financial Activities For The Year Ended 31[st] March 2021
| Income: Donations Grants Deduct Expenditure: Wages of Imams Employer Pension Contributions Insurance Water Rates Telephone & Internet Heat & Light Professional Charges Miscellaneous Expense Depreciation on Fixtures, Fittings & Equipment Surplus of Income over Expenditure |
£ £ 28670 4123 32793 10617 131 1200 1780 462 2998 350 520 377 18435 14358 |
|---|---|
4
NIMRA MUSLIM COMMUNITY CENTRE
Balance Sheet as at 31[st] March 2021
| Notes FIXED ASSETS 1 CURRENT ASSETS Cash at Bank Cash in Hand CURRENT LIABILITIES Accruals Working Capital NET ASSETS FINANCED BY Accumulated Funds |
£ 190326 300 190626 916 |
£ 363001 159710 552711 552711 |
|---|---|---|
5
NIMRA MUSLIM COMMUNITY CENTRE
Notes To The Accounts For The Year Ended 31[st] March 2021
(1) FIXED ASSETS SCHEDULE
| At cost Balance b/fwd Additions Depreciation Balance b/fwd Charge For The Year NBV @ 31stMarch 2021 |
Freehold Premises £ 362982 - 362982 - - - 362982 |
Fixtures, Fittings & Equipment £ 14085 - 14085 13689 377 14066 19 |
Total £ 377067 - 377067 13689 377 14066 363001 |
|---|---|---|---|
6