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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities|10|
|Statement|offinancial|position||
|Notes to the financial||statements|12|





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|Registered<br>charity|Registered<br>charity|name|Brixton<br>Hill Islamic Centre (hereinafter|"BHIC")|
|---|---|---|---|---|
|Charity|registration|number|1106351||
|Principal|office||226A-228A||
||||Bnxton<br>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<br>examiner|||Arif Malida||
||||66 Moyser Road||
||||London||
||||SW166SQ||





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|||||2023||2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds<br>Total <br>f|funds<br>5|Total funds<br>5|
|Income and endowments|||||||
|Donations<br>and legacies||||72,604|72,604|59,189|
|Other income||||600|600|11,799|
|Total income||||73,204|73,204|70,988|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||522,418|522,418|519,027|
|Total funds carried forward||||529,044|529,044|522,418|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed assets|||||||
|Tangible<br>fixed assets||||11|504,175|483,243|
|Current assets|||||||
|Cash at bank and in|hand||||24,869|39,187|
|Creditors: amounts<br>falling due within one year<br>Other creditors<br>including<br>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<br>funds|||||529,044|522,418|
|Total charity funds||||14|529,044|522,418|





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||||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|





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||||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|



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|Expenditure<br>on charitable<br>activit|ies<br>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|



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|7.|Expenditure|o|n charit|able<br>activities<br>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<br>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|





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|<br> y <br>2023 (2022. Nil)<br> 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<br>Additions|481,612|13,175|14,975|7,039<br>304|488,651<br>28,454|
|At 31 March 2023|481,612|13,175|14,975|7,343|517,105|
|Depreciation||||||
|At 1 April 2022<br>Charge for the year||3,294|3,744|5,408<br>484|5,408<br>7,522|
|At 31 llllarch 2023||3,294|3,744|5,892|12,930|
|Carrying<br>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|



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





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