CHARifi REGISTRATION NUM8ER: 11063S1 Brixton Hill Islamic Centre Unaudited Financial Statements 31 March 2024 ARIF MALIDA Chartered accountants 66 Moyser Road London SW16 6SQ
Brixton Hill Islamic Centre Financial Statements Year ended 31 March 2024 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activities 10 Statement of financial position 11 Notes to the financial statements 12
Brixton Hill Islamic Centre Trustees. Annual Report Year ended 31 March 2024 The trustees presenl their annual report and the unaudited financial statements of Ihe charity for the year ended 31 March2024. The Trustees have adopted the provisions of Ihe Stalemenl of Recommended Praclice {SORP) "Accounting and Reporknng by Charities. (FRS 102) in preparing the annual report and financial stalements of the Charity. The financial statements have been prepared in accordancè with the accounting policies set out in nole 1 to Ihe accounts and comply with the Charily's governing document {constitulionl, the Charities Act 2011 and Accounting and Reporting by Charilies= Slatemenl of Recommended Practice (second edition) and Financial Reporling Standard FRS102. Refvrence and adminlstrative detalls Regi¥tered charity name Brixton Hill Islamic Cenlre (hereinafler"BHIC°) Charity registration number 1106351 Principal office 226A-228A Brixlon Hill London SW2 1HE The trustees Mr. D Mohamtjd Mr. A A Alasow Mr. M R Mohamud Mr. A M Shegow Mr. M A Hassan Mr. A M Hadaafow Mr. A H Hussein Chairperson Secretary Vice Chair Trustee Trustee Truslee Trusteg Independont examlnor Arif Malida 66 Moyser Road London SW16 6SQ
Brixton Hill Islamic Centre Trustees. Annual Report(contlnved) Year ended 31 March 2024 Ob ectives and activlties Tlie objects of Ilke eentre Are: a) The Advance Ihe educalion among youihs in the UK Ihir>ugh the provisioii of infoiinali0i1 and supplcmcnlaiy classGs. b) The rcli¢f of poveity, sickncss. wid strcss Porticulai'ly among Somalia people by prn)Ini)ling r¢lcvanl ciiliures and identify and proi'iding advice and SUprt on such niaiiers as hou8ing, tr{slatiOn. social sccui'ily J employinent and healih. c) To provide or assisi in th¢ provision of facilitics in Ihc inla'esl of soei81 welfare foi. recreation . oth¢r leisure tii)ie occupalioii in pttrticular young ivomen and uhildren. B141C is orgai)i5ed iviili a committcc (Boai'd of Truslecs) elected by tlie mcinbetT Lo oipci'see the Dv¢rnll a¢livitiC5 and one of ilie cominillce mcmbers is no[inale as chaifj)erson. 10 moniloi. the day to day rui)ning. ot the cenlir. Ihe IrLislees eligiible, in commitle¢, to appoinl ,Idditional Irusl¢es under the lei'ins of th¢ ron8lilulioi?. STRUCTURE GOVERNANCE & MANGEMENT BFIIC has 7 tfU51ees (lisled in page l of Ihc re)rt) who oversce all ihe aclivilies of the cliarily. It h8s established a frdmewoi'k Io IMAnage all donations. Rcgul8r iiiceliiiES of the Truslecs coniinu¢d 10 be l)¢lil. 11)c meetings looked al Ifvibinn of iar8els, Inoniiui'ing p¢rforniancc. overseeing complianc4 approving lIcIeS and giving guidance on oih¢i' inilialives. GOVERNING DOCUMENT 'I'hc Islainic c¢iiliE objects and regulations air regiilalcd by the conslilu(ion aik)pled on I l Junuary 2004 as ainended on10 June 201 l and the Islami¢ cenlre is a charitable incoi'rA)raied associalioii {ClO). ACTIVITIES AND ACHIEVEMENTS: Brixion Hill Islainic Ccnire focusd on Ihc core services diiring the year. Currenl corc services include.. Religioiis ivorship and reflcction Madi'asali classcs, Nik#h Sei'vices Yi)ui)gei' people's siipport group Family counselling service Spccial Educational Neds Service Seiiioi. peoplc's support group
Brixton Hill Islamic Centre Trusteos. Annual Report(continued) Year ended 31 March 2024 Our centi'e 15 41150 an active Incmber ol'ihe I'"aiihs Togeilier in Lambcth Foruin ii) Lajnbeth. We usc this platfoi'm to prom(yl¢ lill._(alth dialogue and social colie%ion. Reli ious Worshi and reflectlon This is pi'imarily delivered Ihrough daily and weekly prayers and waycty during religious festivals. We addilion811y offer spii'ilual guidanc¢ in person ai Ihc cenlre, and thiDugh our ivcbsiie ivliere coiniiiunily members cdn po.%t quesiions under our Ask the Imam s1101] and118ve Iliem answered on the web$iie for Iheii. own b¢n¢fil and Ihe bcnefii of oth5 wlio visil Ilie website. Madrasah classes, 'I'hc Madixsah piY)vides ¢l)ildren Islamic edue81ion, by leaming how lo ivrile. read aiid Incinorizing (Horiz) Ihe Quran. In addilion to this. tliey leani Islamic sliidie Madrasah provides musli children widi ¢xtensive Islamic edU110n in order lor ihc]n lo apply lurther their und¢i'slanding ttnd share thi$ knoivledge iviih the ividcr coinmiini¢y, Nikah Servlces 'rhc Cciilre conducts Nikah 5eNices ftii. Muslim couples. We infonii Ihem Ihal under British law Nikah does noi conslilule Inai'i'iage. we advise them lo re8i5ter a civil marriage iviih a k)¢al I'egisii'ar. Youn Person's Su ort Grou Tl)e Yuliiig Pe13011'S SUPPOlt lia8 continued to gitslv iliis year. and cui'i'entl), l)as ovei. 30 childi'eD and yOLing people ivho regularl), attend thcse same s¢x s¢ssions. In addition to providing a Inixliiif of spiri11181 guidonce and Irligious leaching, Ihc5c groups also providc a social Opixtri'iunily for Children gnd yvung peopl¢ lo make and meet friends. We addilionally invite stalulory 5ervi¢¢ in lo 18lk io our children and young people as apppri81V. li slrengihens integration, iniroducc5 the community txlenl, enhan tlie pl)ys11 iv¢llbein iinpi'oves oihei. education faciiliies and cmpowers the community groups involvd. Famll Counsellin Our family counsclling sevvice support5 families in di1(11 times. We oftcn mcdiate belw¢eii spouses or pui1ners, and pai'cn13 and ¢hildren.'fhis is only undeilakcn by consenl of the fwnily iyho forinally I'equcst us to be inyolved. During 202312024 wc ly0'¢d iviih 40 fainilics tu re501ve dispulcs and pi'ovidc suppori and guidallcc.
Brixton Hill Islamic Centre Trustees, Annual Report(contlnued) Year ended 31 March 2024 Su ort for arents of children with S ecial Educational Needs SEN Oui. suppoi't group for p8lYI)ts of children will) Sp¢cidl Educaiional Nttds conlinucs lo ¥roi¥ year on ycar )d has woi'ked iviih 30 faniilies over Ihe past ycur. This group is njn by livo n)oihers of childn with Speci&l Educational Nceds, who iindeisland the challeiiges Ihai fainilies face in getting tl)e needs of tlicir cl)ildrcn Incl by s()cial service%, and scliouls. Tl)esc gioup leaders provid¢ everyihing from basic help in hclping in bencfit to1.15, I dedicalcd siippoi'l foi. children wl)o nccd u Lare and support necds assessmcnl, and advocacy for fainilies to social %ei'vices and schools, Ivher¢ necessary. Oui. team also invitf 5Cialis{ SLN advisors lo piDvide %upporl, and Irgularly I'cfci. lo other Specialist scrvices needed by the faiiiilies. and will, wher¢ nc¢¢5sary, allend Ihcse appoinlilleiiis Nviih the peoplc they support. Senior Peo le's Su ort Servlce r)uriiig Ih¢ past year ive have coiitinued io offer older people, opw)rtiinily for older people lo Ineel, Inake fricnds. leain Ih¢ir religion and sociali5e 81 the ccnlrc, and enjoy I'cfrc51)11)enis. 'fiiose scssions Also lypically give carcis u lew hours off cach week io do iliings for iheins¢liies. Oui. Iveekly sessions arv groiving in p()pulirity and typically have arouiid 45 old¢r people al each sessiun, lacili(aled by BHIC volunle¢rs.
Brixton Hill Islamic Centre Trustees. Annual Report{contlnued) Year ended 31 March 2024 Plan8 for 2024 12025 The13rixlon l-lill 1slamiL Centrc has groiyn organically. and serYiLes have been sei up in rc5ponse lo tl)c needs of the coininunily. Oiii. focus (Trvcr tlie next year ivill pi'imai'ily conliiiue sup]x)Iling Ihc wmniunity we scrve, lo Luntinuc l() listcn lo th¢ coinmunily and creale rclcvant Op)rlun1lI&s. afld dcliver thc best p)ssible s¢rvii£s for ¢v¢ryone wlio allend5 the c¢ntre. We have, 10 dare, largely 5urvivcd on donJlions from ih05e who artcnd our cenlre. Whi18l wc cxpecl thdl Ihis ivill Lonliiiu¢ to foi'm Ihc.%pinc ufour fundrnising, in order io develop further iv¢ are Inoking ai expaiiding into grnnts nd loiiiidations and fundraising over future years. I'hi5 meai)s getling ourselvcs set up ivilh sensible Syslcins 10 moniloi. Ilie impaLI of our serviccs, in order 10 grow 8nd cxpand Ihose services and develop tlTre rangc of sth'vices we offer oui. commiinity. Dui'ing 202412025 Ive ivill be additionally focusing on gctting Ihc5¢ Systems in placc and in wiisuliing the coinmunily &EK)iil developmcnl of Currenl and tential future servi¢¢5 And ive are planniiig lo cxpand the bllscinenl.
Brixton Hill Islamic Centre Trustees, Annual Report (conllnued) Year ended 31 March 2024 FINANCIAL RLI VIEW Donations cliii'ing thc yeay nmountcd lo £72.391 {2023: £72,604) including gift aid. Lxpenses during Ilie year lotalleil £71,75412023= £66,578). All expenscs were relatcd to charitable aclivilics aT]d opei'llling cosl.% I'elating lo tl)e Inosque tin]seS ivliere ilic activities are lield. 'riie charity made a sinall surplus of £637 (2023-. £6.626) Ivhich is rciained for fulure charitable aclivilies.
Brixton Hill Islamic Centre Trustees. Annual Report (continued) Year ended 31 March 2024 Achievements and erformance CLirrcnl core services iii¢lu(le: Religious wol'ship and reflcction Madi%)sah clusse%' Nikali Sei'viL¢s Younger peoplc'5 suppoll group l.'ainily counselling sCI'ViCC Special Lducalional Needs Service Scnioi. people's support group Our ccnli'e is also an active member of th¢ Faiihs Togeih¢r in Lambcth Forum in Lambcth. We use this plaiforn) lo promote inler-faitli dialogue ai)d social col)esion.
Brixton Hill Islamic Centre Trustoes. Annual Report (conrtnuedj Year endad 31 March 2024 TRUSTEES? RESPONSXBILrriES The Thtste¢8 ar¢ responsiblc foT preparing the Twsle¢s' Annual R¢port und th¢ financial slat¢ments in accordance with upplirable law and Uoited Kingdom Accounting Stsndards (United Kingdom Generally Accepted Accounti118 Prttetiec). The law &ppli¢abL¢ to thariti in England & Wale4 requires the Trustces to prepare staternents for Ch rinallcial year which give a true and fair view of thc State of affairs of the ChaTity aod of the incorning resource8 8nd application of re8ourccs of the Charity for that p¢riod. tn preparing th¢se financi815tutement4 the TTUStces arc required to: s¢lcct 5uilable accounting polici then apply ih¢m CODsisl¢ntly; observe tl1¢ methods and principles in the applicable Charities SORP 2019 (FRS 102). make judgements and Cslimat tliat are ronable and prndeDt; slate whether applicable accounting standards bave been followed, subject to any matsrial depArleS disclosed and explaitied in the fmall¢ial ststem¢nts' prepa thc financial sfal¢m¢nts on thc going concern basis unless it is inRppropri&te to pre8umo that the Charity will conliouc in opcration. The Truste¢s aTe TgsponSil¢ for k¢eping proper &ccountin8 records thai di8c105¢ with reasonable acCuY at any lime the financial position of the Chority attd ¢ngbl¢ them to ensure thal thv financial stslemenls comply with the Charities Act 2011. Ihc Charity (A¢counts and R¢porw) R¢8ul&iion$ 2Q15 8nd Ihc provislons of the constirnlion. Th¢y ar¢ also responsible for safeguarding the assets of the Chwity and hence for tsking T¢8sonable steps for th¢ pr¢v¢nlion and d¢tcctioD of tiaud and other itTegulaiiiies. Signed Oll behalf of the Thte 011 16 JanUY 2025 D A Mobamud Chairperson M R Mohamud Vice Ghair
Brixton Hill Islamic Centre Independont Examiner's Report to the Trustees of Brixton Hill Islamic Centre Year ended 31 March 2024 I report to the trustees on my examination of the financial stalemenls of Brixton Hill IsLqmic Centre ('the charity.) for the year ended 31 March 2024 which are sel out on pages 10 to 18. Responsibilities and basls of report As the truslees of the charity. you are responsible for the preparation of the financial stalem&nts in accordan with the requirements of the Charilies Ad 2011 ('Ihe Aci'l. I report in respect of my examination of the charitls financial statements carried out under s8Ction 145 of the 2011 Act and in carrying oul my examination I have followed all the applicable Directions given by the Char61y Commission under section 145(5)(b) of ihe Act. Independent examinerfs gtstement I have completed my examination. I confimi that no malerial matters have me to my attention in onnection with the examination giving me cause to believe that in any material respecl.. accounting records were not kepi in respecl of the charity as required by section 130 of th8 Act., or the financial statements do not accord with those records,. or the financial slalÈmenls do not comply with the applicable requirements concerning the form and content of a¢counls sel out in Ihe Charities (Accounts and Reports) Regulations 2008 other than any requirement Ihat the accounts give a 'lrue and fair. view which is nol a matter considered as part of an independenl examination. I have no concerns and have come across no other matters in connection wilh the examination to which allenlion should be drawn in this repori in order lo enable a proper underslanding of th8 accounts to be reached. Data..... Ig loi IToiS Arlf Malida Chartered Accounlanls Independent Examiner 66 Moyser Road London SW16 6SQ
Brixton Hill Islamic Centre Statement of Financial Activities Year ended 31 March 2024 2024 Unrestricted funds Total funds Tolal funds 2023 Note Incom6 and endowments Donations and legacies Other income 72,391 72,391 72,604 600 Total income 72,391 72,391 73,204 Expendlture Expenditure on charitable activities Total expondlture 71,754 71,754 66,578 66,578 71,754 71,754 Net income and net movement In funds 637 637 6,626 Reconciliatlon of funds Tolal funds brought forward Total funds carrigd forward 529,044 529.681 529,044 529,681 522,418 529,044 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing aclivilies and relate lo unrestricled activities.
Brlxton Hlll Islamic Centre statament of Financlal Positlon 31 March 2024 2024 2023 Nots Flxed assets Tanglble fixed assets 498,535 504,175 Current assets Cash at bank and In hand 31.146 24,869 Credltors: amounts falllng due wlthln on8 year Other ¢ditOrS induding taxation and social security Not current asset8 Total assots le88 current liabllltlos 12 31,146 24,869 529,044 529,681 Funds of the Charlty Restricted funds Unrestrlcted funds 529,681 529,681 529,044 529.044 Total charlty fund8 13 Thes8 financlal statements w8r8 approved by the tK>ard of trustees and author188d for Issue on 16 January 2025, and are signed on beh81f of th8 board by: D A Mohamud Chairperson M R Mohamud Vice chair Charily No.. 1106351
Brixton Hill Islamic Centre Notes to the Financial Statements Year ended 31 Nlarch 2024 General information The charity is a public benefil entity and a registered charily in England and Wales and is incorporated as a charitable incorporated organisalion (CIO). The addres5 of the prinGipal office is 226A-228A Brixlon Hill. London. SW2 1HE Statement of compliance These financial statements have been prepared in Compliance with FRS 102, 'The Financial Reporting Standard applicable in Ihe UK and the Republic of Ireland,, the Statemenl of Recommended Practice applicable to chafilies prepaTing Iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (Charities SORP (FRS 102)) (Second Edition) and the Charities Act 2011. Accounting pollcies Basls of preparaOn The financial stalements have been prepared on Ihe historical cost basis. as modified by the revaluation of certain financial assets and liabilities and investment properties measured al fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional Currency of the enlity. Golng concern There are no maleTial uncertainties about the charity's ability lo continue. Disc108ure exemptlons The entity satisfies the crileria of being a small charity with income below the charity audil threshold and accordingly is not subject lo an exlernal audit and only an independent examination. Further reduced disclosure exemptions also apply lo the charily as the charity is recognised as small under the Charities SORP second edition. The charity has availed the reduced disclosure exemptions. Fund a¢countlng Unrestricted funds are available for use at the discretion of the truslees lo further any of the charity's purposes. Designated funds are unrestricled funds eamiarked by the truslees for particular future projecl or commilment. Reslricled funds are subjecled to restrictions on their expenditure declared by the donor or through Ihe temis of an appeal, and fall into one of two sub-classes: restricted income funds or endowmenl funds. 12
Brixton Hill Islamic Centre Notes to the Financial Statements (contlnued) Year anded 31 March 2024 Accounting policles (contlnued) Incoming resources All incoming resources are included in Ihe slatemÈnt of financial activities when entitlement has passed lo the charity; il is probable thal the economic benefits associaled wilh Ihe transaction will ow to the charity and the amount can be reliably measured. The following specific policies are applied lo particular calegories of income- income from donations or grants is recognised wh&n there is evidence of enlitlement lo the gift, recoipt is probable and its amount can be measured reliably. legacy income is recognised when receipt is probable and entitlement 15 eslablished. income from donated goods is measured at the fair value of the goods unlèss this is irnpractical lo measure reliably, in which case the value is derived from the cos1 to the donor or the estimated resale value. Donated facilities and services are recognised in Ihe accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunleers. income from contracts for the supply of services is recognised with the delivery of Ihe conlracled service. This is classified as unreslricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned rf unspent, in which case it may be regarded as restricted. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is dassified under headings of the statement of financial activities lo which it relates: expendilure on raising funds includes the cosls of all fundraislng activities, evenls. non- charitable trading activities, and Ihe sal8 of donaled goods. expenditure on charitable aclivities indudes all costs incurred by a charity in undertaking activities that further its charilable aims for the benefit of ils beneficiaries, includlng those support costs and costs relating lo the governance of the chafily apporiioned to charitable aclivilies. othèr expenditure includes all expenditure that is neither related lo raising funds forlhe charity nor part of its expenditure on charitable activities. All costs are allocaled to expèndilure cale9ories refl8Cting the use of the resour(x. Direct cosls attributable to a single activity are allocated direGtty to that aclivily. Shared costs are apportioned betwoen Ihe activities they conlribute to on a reasonabte. justifiable and consistent basis. Tanglble assots Tangible assets are inilially recorded al cost, and subsequently stated at cosl less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value al the date of revaluation less any subsequent accumulaled deprecialion and subsequent accumulated impairment losses. 13
Brixton Hill Islamic Centre Notes to the Financial Statements (continued) Year ended 31 March 2024 Accounting policips {continued) Tanglble assets (conllnu6d) An increase in the carrying amount of an asset as a result of a revaluation, 15 recognised in other reeognised gains and losses. unless il reverses a tharge for impairmènl that has previously been recognised as expenditure wilhin the stalement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation. is recognised in other recognised gains and losses. exc8Pt to which il offsets any previous revalualion gain, in which case the loss is shown within other recognised gains and losses on the slalemenl of financial activilies. Deprecialion Depreciation is calculated so as to write off the cost or valuation of an assel. less its residual value, over the useful economic life of Ihal assel as follows.. Equipment 250h reducing balance Impalmient of fixed assets A review for indicators of impairment is rrIed out at each reporting date, with Ihe recoverable amount being estimated where such indicalors exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairmenl lesling, when it is not possible lo estimate Ihe recoverable amount of an Individual asset, an estimate is made of the recoveiable amounl of Ihe cash-generaling unit lo which Ihe asset belongs. The cash-generaling unil is the smallesl identifiable group of assets that includes Ihe asset arKI gen8rale5 cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment lesling of goodwill, Ihe goodwill acquired in a business combinalion is, from the acquisition date. allocated lo each of the cash-generating units that are expected to benefit from the synergies of Ihe combination, irrespective of whether other assets or liabilities of the charity a assigned to those units. Government grants Goveinment grants are recognised al Ihe fair value of the asset received or re1Vable. Grants a not recognised until there is reasonable assurance that the charity will comply with Ihe conditions attaching lo them and the grants will be received. Where the granl does not impose specified future performance-related conditions on the recipient, il is recognised in income when Ihe grant proceeds are received or receivable. Wheie the grant does impose specified fulure performance-relaled conditions on Ihe recipient, il is recognised in income only when the performanGe-related conditions have been mel. Where grants received are prior lo satisfying the revenue recognition criteria, they are recognised as a liability. Flnanclal instruments A financial asset or a financial liability is recognised only when the charity becomes a party lo Ihe conliactual provisions of the instrument. 14
Brixton Hill Islamic Centre Notes to the Financial Statements (cotttknuedj Year ended 31 March 2024 Accounting pollcles (conlinvedj Flnancial instruments (conllnued) Basic financial inslruments are inFlially recognised at Ihe amount receivable or payable induding any related transaction costs. Currenl assets and current liabililies are subsequently measufed at the cash or other consideration expected to be paid or received and not discounted. Debt inslrumenls are subsequenlly measured at amortised c051. Where investments in shares are publicly traded or their fair value can olhetwise be measured reliably, the investmenl is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured al cost less impairment. Other financial inslruments, including derivatives, are initially recognised al fair value. un18SS payment for an asset is deferred beyond normal business lerms or financed at a rate of interesl thal is not a market rate, in which case the asset is measured al the present value of tha future payments discounted al a market rate of interest for a similar debt inslrument. Other linancial inslrumenls are subsequently measured al fair value. with any changes recognised in the statement of financial aclivities, with the exception of hedging instruments in a designated hedging relationship. Financial assets Ihat are measured at cost or amortised cosl are reviewed for objective evidence of impairment al the end of each reporting dale. If Ihere is objective evidence of impairmenl, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equily inslrumenls regardless of significance, and olher financial assets Ihal are individually significant. these are assessed individlsally for impairment. other financial assets are eilher assessed individually or grouped on the basis of Similar credit risk characteristics. Any reversals of impainnenl are recognised immediately, to the exlenl that the reversal does not resull in a carrying amount of the financial asset that exceeds whal the carrying amount would have been had the impairment not previously been recognised. Donations and logacles Unrestricted Total Funds unStrIcted Total Funds Funds 2024 Funds 2023 Donations Donations Donations Gift Aid 72,391 72,391 72,604 72,604 72,391 72,391 72,604 72,604 15
Brixton Hill Islamic Centre Notes to the Financial Statements (continu•d) Year ended 31 March 2024 Other income Unrestricted Total Funds Unreslricled Total Funds Funds 2024 Funds 2023 Government grant income Rent 600 600 600 600 Expenditure on charitable a¢llvltles by fund type Unleslricted Funds Restricted Tolal Funds Funds 2024 Donations Support costs 71,754 71.754 71,754 71,754 Unrestricted Funds Reslricled Total Funds Funds 2023 Donalion3 Support costs 66,578 66,578 86.578 66,578 Expenditure on charitable actlvities by actlvlty type Activities undertaken directly Supporl costs Total funds 2024 Total fund 2023 Telephone Sundry Donations and Charily events General admin and wages Light and heal 1,078 186 3.865 55.406 11,219 1,078 186 3,865 55.406 11.219 1,363 756 4,677 47,942 11,840 71,754 71,754 66,578 Net Income Nel income is slated after chargingl(uediting): 2024 2023 Deprecialion of langible fixed a55ets 5,640 7.521 16
Brixton Hill Islamic Centre Notes to the Financial Statements (contirtued) Year ended 31 March 2024 Slaff costs The total staff costs and employee benefrts fcff Ihe reporting period are analysed as follows.. 2024 2023 Wages and salaries 28.165 27,239 The aveTage head count of employees during the year was 5 (2023= 5). No employee received employee benefils of more than £60.IYJO during the year (2023.. Nil). 10. Trustee remuneration and expen8OS No trustees received any remuneralion or expense reimbursemenls for the year ended 31 March 2024 {2023'. Nill. 11. Tangible flxed assets Plant and Fixtures and machinery ritlings leasehold properly Equipment Total Cost At 1 April 2023 Additions 481,612 13,175 14,975 7.343 517,105 At 31 March 2024 481,612 13,175 14,975 7,343 517.105 Depre¢iation At 1 April 2023 Charge for the year At 31 March 2024 3.294 2.470 3,744 2,808 5.892 362 12,930 5,640 5,764 6,552 6.254 18.570 Carrying amount At 31 March 2024 481.612 7.411 8,423 1,089 498,535 Al 31 March 2023 481,612 9.881 11,231 1,451 504,175 12. Other Greditors inGluding taxation and social Security falling due wlthin one year 2024 2023 Social security and olher taxes 17
Brixton Hill Islamic Centre Notes to the Financial Statements (contlnuedj Year ended 31 March 2024 13. Analysis of charitable funds Unrestricted funds At 1 April 2023 At Income Expenditure 31 March 2024 General funds 529.044 72,391 (71,754) 529,681 At 1 April 2022 At Income Expenditure 31 March 2023 General funds 522.418 73,204 (66.578) 529,044 18