NIMRA MUSLIM COMMUNITY CENTRE
Units 1-5 Gryphon Industrial Estate, 78 Hutton Road, Birmingham, B20 3RD
Annual Accounts For The Year Ended
31% March 2023
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NIMRA MUSLIM COMMUNITY CENTRE
| Table ofContents | Page |
|---|---|
| Accountant’s report | 3 |
| Trustees’ report | 3 |
| Statement ofFinancial Activities | 4 |
| Balance Sheet | 5 |
| Notestotheaccounts | 6 |
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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 2023 set out on pages 4 to 6 from your books, records and from the information and explanations supplied to us.
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AMCI ASSOCIATES LTD
133 Tame Road Birmingham West Midlands
TRUSTEES’ REPORT
We approve these accounts for the year ended 31%' March 2023 and confirm that we have made available all the relevant records and information for their preparation.
Signedof Trustees’: on behalf IWAkCA° é | becaeeee PRINT NAME: .
Dated: Afosl23
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Statement Of Financial Activities For The Year Ended 315' March 2023
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|---|---|---|---|
|Income:|52057|
|Deduct|Expenditure:|
|Wages|of Imams|14643|
|Employer|Pension|Contributions|168|
|Insurance|1583|
|Water|Rates|1182|
|Telephone &|Internet|1351|
|Heat & Light|3019|
|Professional|Charges|2150|
|Miscellaneous|Expense|424|
|Repairs & Renewals|900|
|Depreciation on Fixtures,|Fittings & Equipment|_|60|
|Surplus|of Income over Expenditure|26577|
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NIMRA MUSLIM COMMUNITY CENTRE
| Balance Sheet as at 315‘ March 2023 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | 1 | 363223 | |
| CURRENTASSETS | |||
| Cash atBank | 235072 | ||
| Cash in Hand | 350 | ||
| 235422 | |||
| CURRENT LIABILITIES | |||
| Accruals | 573 | ||
| Working Capita! | 234849 | ||
| NETASSETS | 598072 | ||
| FINANCEDBY | |||
| AccumulatedFunds | 598072 |
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NIMRA MUSLIM COMMUNITY CENTRE
Notes To The Accounts For The Year Ended 31°‘ March 2023
(1) FIXED ASSETS SCHEDULE
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|Freehold|Fixtures,|Fittings|Total|
|Premises|& Equipment|
|£|£|£|
|At|cost|
|Balance|b/fwd|362982|14085|377067|
|Additions|-|300|300|
|362982|14385|377367|
|Depreciation|
|Balance|b/fwd|-|14084|14081|
|Charge|For The|Year|-|60|60|
|-|14144|14144|
|NBV @|31° March|2023|362982|241|363223|
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