## **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:**<br>Donations<br>Grants<br>**Deduct Expenditure:**<br>Wages of Imams<br>Employer Pension Contributions<br>Insurance<br>Water Rates<br>Telephone & Internet<br>Heat & Light<br>Professional Charges<br>Miscellaneous Expense<br>Depreciation on Fixtures, Fittings & Equipment<br>**Surplus of Income over Expenditure**|£<br>£<br>28670<br>4123<br>32793<br>10617<br>131<br>1200<br>1780<br>462<br>2998<br>350<br>520<br> 377<br> 18435<br> 14358|
|---|---|



4 



## **NIMRA MUSLIM COMMUNITY CENTRE** 

## **Balance Sheet as at 31[st] March 2021** 

|Notes<br>**FIXED ASSETS**<br>1<br>**CURRENT ASSETS**<br>Cash at Bank<br> <br>Cash in Hand<br> <br> <br>**CURRENT LIABILITIES**<br>Accruals<br>Working Capital<br>NET ASSETS<br>**FINANCED BY**<br>Accumulated Funds|£<br>190326<br> 300<br>190626<br>916<br> <br> <br>|£<br>363001<br> 159710<br> 552711<br> 552711|
|---|---|---|



5 



## **NIMRA MUSLIM COMMUNITY CENTRE** 

## **Notes To The Accounts For The Year Ended 31[st] March 2021** 

## **(1) FIXED ASSETS SCHEDULE** 

|**At cost**<br>Balance b/fwd<br>Additions<br>**Depreciation**<br>Balance b/fwd<br>Charge For The Year<br>NBV @ 31stMarch 2021|Freehold<br>Premises<br>£<br>362982<br> -<br>362982<br>-<br> - <br>-<br> <br>362982|Fixtures, Fittings<br>& Equipment<br>£<br>14085<br> - <br>14085<br>13689<br>377<br> <br> 14066<br> <br>19|Total<br>£<br>377067<br> - <br>377067<br>13689<br> 377<br> 14066<br> 363001|
|---|---|---|---|



6