NIMRA MUSLIM COMMUNITY CENT Unit 1-5 Ih)ry)hoTh Industrial E%tate, 78 Hutton Road, Birrninghym B20 3RD ANNUAL ACCOUNTS FOR THE ITARETr4DED 31°, MARCH 2024 AMCI A SOCIAT£I S LTD illfo amGi-as5 iates.co.uk www.omci-assoGiate$.co.uk
NIMRA MUSLIM COLVThIUNITY CENTRK Table of Contents AOllutanS report TTUSt¢es' report Statemetst of Finanoi81 Aotivities Balance Sheet Notes to the aecourtts
FIIMRA MUSLIM COMfvIUNITY CENTRE, NDIJRA MUSLIM COMTrIUNITY CENTR ]n accordauc¢ with your instructions we haveprepar¢l without carying Ollt an audit the accouuts for the year ended 31. March 2024 set out on pages 4 ojkd 6 fTom your books, records aod from the infornvdtion anLI explanations supplied to us. è1cCLI I,,, t£4111' C¢)n.iul;': ,; AMCI AS80(YATF.S I,TD 133 Tame Road Witton Birniillgham West Midlands RUSTIESI REPORT We approv6 thcsc accounts for the Ye ended 31, March 2024 and CODfm that we have rnade available &ll the relevalll record8 and information for their preparation. Signed on behalf of Trustees . Dated: PRDIT NAMR: k.>.o......-2Kty.
DIIMRA MUSLIM COMMt]NITY CENTRE Statement Of Flnanelal A¢ti 'tle$ For The Year Ellded 31" March 2024 Notes 49,365 edu¢l Ex endlture: Wagtrs of ]m&ms EvDployer Pension Contributiolls Insurance Watci. t¢S Telephone & Illtet Heal and Ligbl PTofe¥sioJd Charg¢s Miscellaneous Repair8 & Renewals DepreLiatioll.' FiAtur¢ & FÉttillgs & Equipment 10.260 203 1.693 1,120 1.408 6.326 350 476 3.000 60 24,896 24.469 Surplus of Incom• over E%p¢nditure
NINIRA MUSLIM COMMUNtTY f4TRE Balance Sheet as at 31" March 21124 Notes FIXED ASSL'rs 363,163 CURRENT ASSETS Cash at Bank Cash inH8nd 247,523 12,919 260,442 LKSS CURRENT LIABtLITIES AccruaL8 1,064 NET CURRE ASSBTS NEI. ASSETS 259,378 622.541 FfNANCF,D BY: Accutnulated Fllnds 622,541
NIfffliA MUSLIM COMM17Tr11TY CENT Notes To The Accounts For The ear Ended 31 Mareh 202 (I) TAf4GIBLE FIXED ASSETS Freehold Propety FixteS, Fittiugs & Equipment Totsl At Cost Balance blfivd Additions 362,982 14,385 377,367 362,982 14.385 377,367 reciatiott Balance blfwd Chge forthe year 14.144 60 14,204 181 14,144 60 14,204 363, 63 NBV @ 3 1.03.2024