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
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amGi-as5
iates.co.uk
www.omci-assoGiate$.co.uk

NIMRA MUSLIM COLVThIUNITY CENTRK
Table of Contents
A￿Ollutan￿S 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.
è1cC￿LI 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 & Illt￿et
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
Fixt￿eS, Fittiugs &
Equipment
Totsl
At Cost
Balance blfivd
Additions
362,982
14,385
377,367
362,982
14.385
377,367
reciatiott
Balance blfwd
Ch￿ge forthe year
14.144
60
14,204
181
14,144
60
14,204
363,
63
NBV @ 3 1.03.2024