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2023-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities	10
Statement	offinancial	position
Notes to the financial		statements	12

Registered charity	Registered charity	name	Brixton Hill Islamic Centre (hereinafter	"BHIC")
Charity	registration	number	1106351
Principal	office		226A-228A
			Bnxton Hill
			London
			SW2 1HE
The trustees
Mr. D Mohamud			Chairperson
Mr. AAAlasow			Secretary
Mr. MR	Mohamud		Vice Chair
Mr. A M	Shegow		Trustee
Mr. MA	Hassan		Trustee
Mr. A M	Hadaafow		Trustee
Mr. A H Hussein			Trustee
Independent examiner			Arif Malida
			66 Moyser Road
			London
			SW166SQ

				2023		2022
				Unrestricted
			Note	funds Total f	funds 5	Total funds 5
Income and endowments
Donations and legacies				72,604	72,604	59,189
Other income				600	600	11,799
Total income				73,204	73,204	70,988
Expenditure
Expenditure on charitable	activities		6,7	66,578	66,578	67,597
Total expenditure				66,578	66,578	67,597
Net income and net movement		in funds		6,626	6,626	3,391
Reconciliation offunds
Total funds brought forward				522,418	522,418	519,027
Total funds carried forward				529,044	529,044	522,418

					2023	2022
				Note
Fixed assets
Tangible fixed assets				11	504,175	483,243
Current assets
Cash at bank and in	hand				24,869	39,187
Creditors: amounts falling due within one year Other creditors including taxation and social security				12		12
Net current assets					24,869	39,175
Total assets less current			liabilities		529,044	522,418
Funds ofthe charity
Restricted funds
Unrestricted funds					529,044	522,418
Total charity funds				14	529,044	522,418

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2023	Funds		2022
								8
Donations
Donations			72,604		72,604	59,189		59,189
Donations	Gift	Aid
			72,604		72,604	59,189		59,189

			Unrestricted	Total	Funds	Unrestncted	Total	Funds
			Funds		2023	Funds		2022
			E		E	E		E
Government	grant	income				10,599		10,599
Rent			600		600	1,200		1,200
			600		600	11,799		11,799

Expenditure on charitable activit	ies by fund type
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2023
	E	E	E
Donations
Support costs	66,578		66,578
	66,578		66,578
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	E	E	E
Donations	434		434
Support costs	67,163		67,163
	67,597		67,597

7.	Expenditure	o	n charit	able activities by activity typ	e
				Activities
				undertaken		Total funds	Total fund
				directly	Support costs	2023	2022
				E	E	E	E
	Telephone				1,363	1,363	1,499
	Sundry				756	756	51
	Donations and		Charity	events	4,677	4,677	8,776
	General admin		and wages		47,942	47,942	47,688
	Light and heat				11,840	11,840	9,583
					66,578	66,578	67,597
8.	Net income
	Net income	is stated after charging/(crediting)'
						2023	2022
						E	E
	Depreciation	oftangible		fixed assets		7,521	544

y 2023 (2022. Nil) Tangible fixed assets	p	u	or te ye	ar ene 31 M	arch
	Long	Plant and	Fixtures and
	leasehold	machinery	fittings
	property			Equipment	Tota I
Cost				E	E
At 1 Apnl 2022 Additions	481,612	13,175	14,975	7,039 304	488,651 28,454
At 31 March 2023	481,612	13,175	14,975	7,343	517,105
Depreciation
At 1 April 2022 Charge for the year		3,294	3,744	5,408 484	5,408 7,522
At 31 llllarch 2023		3,294	3,744	5,892	12,930
Carrying amount
At 31 March 2023	481,612	9,881	11,231	1,451	504,175
At 31 March 2022	481,612			1,631	483,243

2023	2022
E	E
	12

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2023	2022
				E	E
Recognised	in Other	income;
Government	grants	income			10,599

Yea	r ended	31 March	31 March	2023
14.	Analysis	ofcharitable		funds
	Unrestricted		funds
					At			At
	General	funds			1 April 2022 6 522,418	Income 6 73,204	Expenditure f (66,578)	31 March 2023 6 529,044
					At			At
					1 April 2021	Income	Expenditure	31 March 2022
	General	funds			6 519,027	5 70,988	6 (67,597)	6 522,418