NIMRA MUSLIM COMMUNITY CENTRE Units 1 - 5 Gryphon Industrial Estate, 78 Hutton Road, Birmingham, B20 3RD
Annual Accounts For The Year Ended
31% March 2022
NIMRA MUSLIM COMMUNITY CENTRE
| Table ofContents | Page |
|---|---|
| Accountant’s report | a |
| Trustees’ report | 3 |
| Statement ofFinancial Activities | 4 |
| Balance Sheet | 5 |
| Notestotheaccounts | 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‘ March 2022 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*' March 2021 and confirm that we have made available all the relevant records and information for their preparation. Signed on behalf of Trustees’: pNcldsdl.. Dated: onfog
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Dated: onfog zz
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PRINT NAME: SULTAN MAHMOOD
3
Statement Of Financial Activities For The Year Ended 31% March 2022
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|||||||
|---|---|---|---|---|---|
|£|E|
|Income:|
|Donations|38481|
|Deduct|Expenditure:|
|Wages|of Imams|12278|
|Employer Pension|Contributions|146|
|Insurance|1496|
|Water|Rates|446|
|Telephone &|Internet|259|
|Heat &|Light|4104|
|Professional|Charges|350|
|Miscellaneous|Expense|600|
|Depreciation|on|Fixtures,|Fittings &|Equipment|_18|
|19697|
|Surplus|of Income|over|Expenditure|18784|
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NIMRA MUSLIM COMMUNITY CENTRE
| Balance Sheet as at 315t March 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | 1 | 362983 | |
| CURRENT ASSETS |
|||
| Cash at Bank | 208769 | ||
| Cash in Hand | 275 | ||
| 209044 | |||
| CURRENT LIABILITIES | |||
| Accruals | 532 | ||
| Working Capital | 208512 | ||
| NET ASSETS | 571495 | ||
| FINANCEDBY | |||
| AccumulatedFunds | 571495 |
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NIMRA MUSLIM COMMUNITY CENTRE
Notes To The Accounts For The Year Ended 31%t March 2022
(1) FIXED ASSETS SCHEDULE
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|||||||
|---|---|---|---|---|---|
|Freehold|Fixtures,|Fittings|Total|
|Premises|& Equipment|
|£|£|£|
|At|cost|
|Balance|b/fwd|362982|14085|377067|
|Additions|=|=|__=|
|362982|14085|377067|
|Depreciation|
|Balance|b/fwd|-|14066|14066|
|Charge|For The|Year|-|18|18|
|:|14084|14084|
|NBV @|31* March 2022|362982|1|362983|
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