## 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 



| 

## NIMRA MUSLIM COMMUNITY CENTRE 

|Table ofContents|Page|
|---|---|
|Accountant’s report|3|
|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 2023 set out on pages 4 to 6 from your books, records and from the information and explanations supplied to us. 


**----- Start of picture text -----**<br>
. a o . a os,<br>**----- End of picture text -----**<br>


## 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 

| | 

3 



| , 

| 

, | : 

Statement Of Financial Activities For The Year Ended 315' March 2023 


**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|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|

**----- End of picture text -----**<br>


4 



: . 

## 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|



5 



| : 

## NIMRA MUSLIM COMMUNITY CENTRE 

Notes To The Accounts For The Year Ended 31°‘ March 2023 

## (1) FIXED ASSETS SCHEDULE 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


6