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2025-03-31-accounts

The Charity Registration Number is :- 1120304

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Report and Accounts

31 March 2025

Khan Adamson Limited Chartered Accountant Chelworth Industrial Estate Cricklade Swindon Wiltshire SN6 6HE

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Trustees' Annual Report for the year ended 31 March 2025

The Trustees present their Report and Accounts for the year ended 31 March 2025.

Reference and administrative details

The legal name of the charity is:- WEST WALES ISLAMIC CULTURAL ASSOCIATION.

The charity is also known by its operating name, WEST WALES ISLAMIC CULTURAL ASSOCIATION.

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1120304.

The charity does not operate in any overseas jurisdictions.

Legal structure of the charity

The charity is constituted as an unincorporated charity, established by a written constitution. The governing document of the charity is the written constitution approved by the members and endorsed by the Charity Commission in England & Wales (CCEW) .

There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.

The trustees are all individuals.

1

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Trustees' Annual Report for the year ended 31 March 2025

The principal operating address, telephone number, email and web addresses of the charity are:-

131 Priory Street Carmarthen, Carmarthenshire SA31 1LR Telephone 07977 160978

Email Address ganabm@hotmail.com Web address https://www.wwica.co.uk/

The Trustees in office on the date the report was approved were:-

Dr. Baba M. Gana Dr. Ali Zorob Dr Ahmed Shokry Beshr (appointed 4 May 2024) Dr Ahmed Abouserwel (appointed 4 May 2024)

Objects and activities of the charity

The purposes of the charity as set out in its governing document.

The principal objective of the Charity is the advancement of the Islamic religion in accordance with the teachings of the Holy Quran and Sunnah of the Prophet Muhammad (peace be upon him) in West Wales.

The main activities undertaken in relation to those purposes during the year.

The main activities carried out in relation to the above objective have been: 1) Organisation of congregational prayers, including weekly Friday prayers and annual Eid Prayers, and supplementary school for children.

2) Arrangement of religious and social functions including Eid Gatherings.

The main activities undertaken during the year to further the charity's purpose for the public benefit.

1) The Charity premises are being used for regular congregation, worship and social gatherings.

3) Functions were held including Eid parties, Iftaar dinners, as well as family trips for recreation.

The trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity.

2

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Trustees' Annual Report for the year ended 31 March 2025

The main achievements and performance of the charity during the year.

1) The Charity premises are being used for regular congregation, worship and social gatherings.

2) In the month of Ramadhan, conducting of daily congregational taraweeh prayers.

3) Functions were held including Eid parties, Iftaar dinners, as well as family trips for recreation.

4) Implementation of the previously adopted curriculum for the children's supplementary school. 5) Arabic and religious education classes for adults.

The difference the charity's performance during the year has made to the beneficiaries of the charity.

During the year, WWICA continued to serve as a vital spiritual, educational, and social hub for the Muslim community in West Wales. The charity’s performance enabled the delivery of daily congregational prayers, Friday sermons, and special services during Ramadan and Eid, fostering spiritual growth and communal unity. Educational initiatives, including Qur’an classes and youth engagement programmes, supported the development of Islamic knowledge and moral values among children and young adults. The charity also provided pastoral care, interfaith dialogue, and cultural outreach, strengthening community cohesion and mutual understanding. Beneficiaries reported increased access to faith-based support, a stronger sense of belonging, and improved wellbeing through the charity’s consistent presence and activities.

The degree to which the achievements and performance during the year have benefited wider society.

The charity’s achievements during the year have contributed positively to the wider community of West Wales beyond its direct beneficiaries. By maintaining an open and welcoming mosque facility, WWICA has promoted social cohesion, mutual respect, and understanding among people of different backgrounds. The charity’s interfaith engagement, cultural events, and educational outreach have supported dialogue and reduced misconceptions about Islam, strengthening community harmony. Its pastoral support services, youth programmes, and wellbeing initiatives have helped address social isolation, provided constructive activities for young people, and encouraged healthier, more resilient families. Through these efforts, the charity has played a meaningful role in enhancing community cohesion, promoting shared values, and contributing to a more inclusive and supportive local society.

Structure, governance and management of the charity

The methods used to recruit and appoint new charity trustees.

The charity recruits and appoints new trustees in accordance with its governing document. Potential trustees are identified through community engagement, recommendations from existing trustees, and expressions of interest from individuals with relevant skills or experience. All prospective trustees are assessed for their suitability, commitment to the charity’s objectives, and ability to contribute to effective governance. Candidates are invited to meet with the Chair and existing trustees, after which appointments are approved by the board at a formal meeting. New trustees receive an induction covering their legal duties, the charity’s policies, and its ongoing activities to ensure they can fulfil their responsibilities effectively

3

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Trustees' Annual Report for the year ended 31 March 2025

The charity's financial position at the end of the year ended 31 March 2025

The financial position of the charity at 31 March 2025 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Total Funds
Unrestricted Revenue Funds available for the
general purposes of the charity
Net income
2025
£
13,345
697,885
697,885
2024
£
14,648
684,540
684,540

Financial review of the position at the reporting date, 31 March 2025 .

At the reporting date of 31 March 2025, the charity remained in a stable financial position, with sufficient reserves to continue delivering its core religious, educational, and community services. Income for the year was primarily derived from public donations, standing orders, and mosque collections. Expenditure was focused on maintaining the mosque premises, delivering educational programmes, covering utilities and operational costs, and supporting community welfare initiatives. The trustees consider the level of reserves held at year-end to be appropriate for the size and nature of the charity, ensuring that essential services can continue uninterrupted and that the charity is protected against unforeseen financial pressures. No material uncertainties or going-concern issues were identified, and the trustees are satisfied that the charity is financially well-positioned to meet its obligations and pursue its objectives in the coming year.

Policies on reserves.

The trustees review the charity’s reserves position annually to ensure that an appropriate level of unrestricted funds is maintained to safeguard the continuity of the charity’s activities. The reserves policy is designed to provide financial stability, protect against unexpected fluctuations in income, and ensure that essential religious, educational, and community services can continue without interruption. The trustees consider it prudent to hold reserves sufficient to cover several months of core operating costs, including utilities, staffing (if applicable), insurance, and essential maintenance of the mosque premises. At the year-end, the level of reserves held was considered adequate for the size and nature of the charity.

Availability and adequacy of assets of each of the funds

The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.

4

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Trustees' Annual Report for the year ended 31 March 2025

Details of The Independent Examiner

Hussain . A. Khan B.Sc., ACA Member of Chartered Accountant Chelworth Industrial Estate Cricklade Swindon Wiltshire SN6 6HE

5

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Trustees' Annual Report for the year ended 31 March 2025

Statement of Trustees' Responsibilities

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .

In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to :-

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that , on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.

This report was approved by the board of trustees on 1 October 2025.

B. M. Gana Trustee

A. Zorob Trustee

6

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Report of the Independent Accountant to the Trustees of the charity on the accounts for the year ended 31 March 2025

We report on the financial statements of WEST WALES ISLAMIC CULTURAL ASSOCIATION for the year ended 31 March 2025, as set out on pages to , which comprise the Statement of Financial Activities, the Income and Expenditure Account, the Balance Sheet and the related notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements of the charity are prepared, in all material respects, in accordance with charity law applicable within the jurisdiction of England & Wales and the accounts have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) under the historical cost convention, and in accordance with the accounting policies set out on page , which framework constitutes the applicable United Kingdom Generally Accepted Accounting Practice.

Respective responsibilities of the directors and the accountant

As described on page , you, the charity's Trustees are responsible for the preparation of the accounts.

The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. The Trustees also consider the charity to be exempt from the requirement to be subject to Independent Examination.

Our responsibility is to prepare accounts upon the basis of the information supplied to us, without conducting any formal scrutiny.

No statement of opinion

We have not carried out any audit procedures and have relied upon information supplied to us by the Trustees, and the information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently we do not express an audit or other assurance opinion on the view given by the accounts.

Signed:-

Hussain . A. Khan B.Sc., ACA - Independent Accountant

Chartered Accountant

Chelworth Industrial Estate Cricklade Swindon Wiltshire SN6 6HE

This report was signed on 1 October 2025

7

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Statement of Financial Activities for the year ended 31 March 2025

Statement of Financial Activities for the year ended 31 March 2025

Current year
Unrestricted
Funds
2025
£
Income & Endowments from:
Donations & Legacies
A1
38,939
Expenditure on:
Raising funds
B1
2,053
Charitable activities
B2
23,541
Total expenditure
B
25,594
Net income for the year
13,345
Net income after transfers
A-B-C
13,345
13,345
Reconciliation of funds:-
E
Total funds brought forward
684,540
Total funds carried forward
697,885
SORP
Ref
Net movement in funds
Current year
Restricted
Funds
2025
£
-
-
-
-
-
-
-
-
-
Current year
Total Funds
2025
£
38,939
2,053
23,541
25,594
13,345
13,345
13,345
684,540
697,885
Prior Year
Total Funds
2024
£
49,409
1,580
33,181
34,761
14,648
14,648
14,648
669,892
684,540

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.

All the prior year transactions were unrestricted items, and no further analysis is required

All activities derive from continuing operations

8

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Statement of Financial Activities for the year ended 31 March 2025

9

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Statement of Financial Activities for the year ended 31 March 2025

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Resources applied in the year ended 31 March 2025 towards fixed assets for Charity use:-

Funds generated in the year as detailed in the SOFA
Resources applied on functional fixed assets
Other applications of funds
Net resources available to fund charitable activities
2025
£
-
(10,380)
-
(10,380)
2024
£
-
-
-
-

10

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Statement of Financial Activities for the year ended 31 March 2025

Movements in revenue and capital funds for the year ended 31 March 2025

Revenue accumulated funds

Unrestricted
Funds
2025
£
Accumulated funds brought forward
684,540
13,345
697,885
Closing revenue funds
697,885
Summary of funds
Unrestricted
and
Designated funds
2025
£
Revenue accumulated funds
697,885
Recognised gains and losses before
transfers
Restricted
Funds
2025
£
-
-
-
-
Restricted
Funds
2025
£
-
Total
Funds
2025
£
684,540
13,345
697,885
697,885
Total
Funds
2025
£
697,885
Last year
Total Funds
2024
£
669,892
14,648
684,540
684,540
Last Year
Total Funds
2024
£
684,540

11

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Statement of Financial Activities for the year ended 31 March 2025

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Income and Expenditure Account for the year ended 31 March 2025 as required by the Companies Act 2006

Income
Income from operations
Gross income in the year before exceptional items
Gross income in the year including exceptional items
Expenditure
Charitable expenditure, excluding depreciation and amortisation
Depreciation and amortisation
Fundraising costs
Realised losses on disposals of social investments which are programme related
Total expenditure in the year
Tax on surplus on ordinary activities
Retained surplus for the financial year
All activities derive from continuing operations
Net income after tax in the financial year
Net income before tax in the financial year
Investment income
2025
£
38,939
38,939
38,939
22,538
1,003
2,053
-
25,594
13,345
-
13,345
13,345
2024
£
49,409
49,409
49,409
31,927
1,254
1,580
-
34,761
14,648
-
14,648
14,648

In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.

12

WEST WALES ISLAMIC CULTURAL ASSOCIATION - Balance Sheet as at 31 March 2025

31 March 2025
SORP
Note Ref 2025 2024
£ £
Fixed assets A
Tangible assets 9 A2 633,651 624,274
Current assets B
Cash at bank and in hand B4 68,847 70,242
Creditors: amounts falling due within
one year 10 C1 (4,613) (9,977)
Net current assets 64,234 60,265
The total net assets of the charity 697,885 684,539
The total net assets of the charity are funded by the funds of the charity, as follows:-
Restricted funds
Unrestricted Funds - -
Unrestricted Revenue Funds 13 D3 697,885 684,540
Designated Funds 697,885
-
684,540
-
Total charity funds 697,885 684,540
The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP
documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have
been agreed to the SOFA..

The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.

The Trustees are satisfied that, although the charity is not registered under the Companies Acts, if it were so registered, it would be eligible to prepare accounts in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

B. M. Gana A. Zorob Trustee Trustee Approved by the board of trustees on 1 October 2025

13

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Notes to the Accounts for the year ended 31 March 2025

1 Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.

Going Concern

The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.

Risks and future assumptions

The charity is a public benefit entity.

Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

There are no endowment funds.

2 Liability to taxation

The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities.

3 Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

4 Significance of financial instruments to the charity's position

There are no financial instruments as at the year end.

5 Net surplus before tax in the financial year

2025

2024

14

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Notes to the Accounts for the year ended 31 March 2025

The net surplus before tax in the financial year is stated after charging:-
Depreciation of owned fixed assets
£
13,343
1,003
£
14,647
1,254

6 The contribution of volunteers

The charity depends on the support of its volunteers, which is much appreciated. TThe arrangements with volunteers are difficult to value precisely in monetary terms and have not been recognised in the Statement of Financial Activities. The volunteers and the charity accept and agree that no contract of employment is created by these arrangements.

7 Staff costs and emoluments

Salary costs
Gross Salaries excluding trustees and key management personnel
Total salaries, wages and related costs
2025
£
-
-
2024
£
20,040
20,040

Neither the trustees nor any persons connected with them have received any remuneration from the charity or any related entity, either in the current or prior year.

No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.

8 Remuneration and payments to Trustees and persons connected with them

No trustees or persons connected with them received any remuneration from the charity, or any related entity.

9 Tangible fixed assets

Current Year
Cost
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Land and
Buildings
£
619,257
10,380
629,637
-
-
-
Plant &
Machinery
£
42,376
-
42,376
37,359
1,003
38,362
Motor
Vehicles
£
-
-
-
-
-
-
Total
£
661,633
10,380
672,013
37,359
1,003
38,362

Net book value

15

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Notes to the Accounts for the year ended 31 March 2025

At 31 March 2025
At 31 March 2024
629,637
619,257
4,014
5,017
-
-
633,651
624,274

Tangible fixed assets

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Land and buildings - No depreciation is provided on freehold property Plant & Machinery- 20% reducing balance

10 Creditors: amounts falling due within one year
Accruals
PAYE, NIC VAT and other taxes
Other creditors
11 Income and Expenditure account summary
At 1 April 2024
Surplus after tax for the year
At 31 March 2025
2025
£
3,840
773
-
4,613
2025
£
684,540
13,345
697,885
2024
£
3,832
1,145
5,000
9,977
2024
£
669,892
14,648
684,540

12 Particulars of how particular funds are represented by assets and liabilities

At 31 March 2025
Tangible Fixed Assets
Current Assets
Current Liabilities
At 1 April 2024
Tangible Fixed Assets
Current Assets
Current Liabilities
Unrestricted
funds
£
633,651
68,847
(4,613)
697,885
Unrestricted
funds
£
624,274
70,242
(9,977)
684,539
Designated
funds
£
-
-
-
Designated
funds
£
-
-
-
-
Restricted
funds
£
-
-
-
-
Restricted
funds
£
-
-
-
-
Total
Funds
£
633,651
68,847
(4,613)
697,885
Total
Funds
£
624,274
70,242
(9,977)
684,539

13 Change in total funds over the year as shown in Note 12 , analysed by individual funds

16

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Notes to the Accounts for the year ended 31 March 2025

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Total unrestricted and designated funds
Total charity funds
Funds brought
forward from
2024
£
684,540
684,540
684,540
Movement in
funds in 2025
See Note 14
£
13,345
13,345
13,345
See Note 0
£
-
-
-
Transfers
between
funds in 2025
Funds carried
forward to
2026
£
697,885
697,885
697,885

14 Analysis of movements in funds over the year as shown in Note 13

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Income
2025
£
38,939
38,939
Expenditure
2025
£
(25,594)
(25,594)
Other
Gains &
Losses
2025
£
-
-
Movement
in funds
2025
£
13,345
13,345

Gains and losses are detailed in notes 0,0, 0, 0 and 0

15 The purposes for which the funds

Unrestricted and designated funds:-

Unrestricted Revenue Funds

Unrestricted Revaluation Reserve

These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use.

This fund represents the unrestricted surplus arising on the revaluation of the charity's assets.

16 Ultimate controlling party

The charity is under the control of its legal members.

Every member of the charity has unlimited joint and several liability for the debts of the charity.

17

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the SORP 2015

This analysis is classsified by conventional nominal descriptions and not by activity.

17 Donations, Grants and Legacies

Current year
Unrestricted
Funds
2025
£
Donations and gifts from individuals
33,271
33,271
Current year
Unrestricted
Funds
2025
£
5,668
5,668
Total Donations, Grants and Legacies
Total Donations, Grants and
Legacies
A1
38,939
18 Expenditure on charitable activities - Direct spending
Current year
Current Year
Unrestricted
Funds
2025
£
-
Total direct spending
B2a
-
19
Current year
Small donations
Total private sector revenue grants
Revenue grants and donations from
non public bodies
Gift aid
Total donations and gifts from
individuals
Gross wages and salaries - charitable
activities
Support costs for charitable activities
Current year
Unrestricted
Funds
2025
£
33,271
33,271
Current year
Unrestricted
Funds
2025
£
5,668
5,668
Current year
Restricted
Funds
2025
£
-
-
Current year
Restricted
Funds
2025
£
-
-
Current year
Total Funds
2025
£
33,271
33,271
Current year
Total Funds
2025
£
5,668
5,668
Prior Year
Total
Funds
2024
£
49,409
49,409
Prior Year
Total
Funds
2024
£
-
-
49,409
Prior Year
Total Funds
2024
£
20,040
20,040
Prior Year
-
Current year
Restricted
Funds
2025
£
-
-
Current year
38,939
Current year
Total Funds
2025
£
-
-
Current year

19 Support costs for charitable activities

18

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the SORP 2015

Current Year
Unrestricted
Funds
Restricted
Funds
2025
2025
£
£
Premises Expenses
1,339
-
4,058
-
Administrative overheads
610
-
343
-
1,476
-
2,120
-
5,072
-
Equipment,repairs,expenses and maintenance
Rates and water charges
Light heat and power
Liabilty and contents insurance
Telephone, fax and internet
Software licences and expenses
Sundry expenses
Current Year
Unrestricted
Funds
Restricted
Funds
2025
2025
£
£
Premises Expenses
1,339
-
4,058
-
Administrative overheads
610
-
343
-
1,476
-
2,120
-
5,072
-
Equipment,repairs,expenses and maintenance
Rates and water charges
Light heat and power
Liabilty and contents insurance
Telephone, fax and internet
Software licences and expenses
Sundry expenses
Current Year
Unrestricted
Funds
Restricted
Funds
2025
2025
£
£
Premises Expenses
1,339
-
4,058
-
Administrative overheads
610
-
343
-
1,476
-
2,120
-
5,072
-
Equipment,repairs,expenses and maintenance
Rates and water charges
Light heat and power
Liabilty and contents insurance
Telephone, fax and internet
Software licences and expenses
Sundry expenses
Total Funds
2025
£
1,339
4,058
610
343
1,476
2,120
5,072
Total Funds
2024
£
354
3,488
563
200
1,328
-
-
Professional fees paid to advisors other than the auditor or examiner
1,472
-
5,843
-
-
-
Financial costs
205
-
1,003
-
Support costs before reallocation
23,541
-
Total support costs - Current Year
23,541
-
The basis of allocation of costs between activities is described under accounting policies
All the expenditure in the prior year was unrestricted.
Bank charges
Accountancy fees other than
examination or audit fees
Legal fees
Depreciation & Amortisation in total for
Other legal and professional
1,472
5,843
-
205
1,003
23,541
23,541
1,404
3,120
1,250
180
1,254
13,141
13,141
-
-
-
20 Total Charitable expenditure
Current Year
Total direct spending
B2a
Total support costs
B2d
Total charitable expenditure
B2
All the expenditure in the prior year was unrestricted.
Prior Year
Current year
Unrestricted
Funds
2025
£
-
23,541
23,541
Prior Year
Unrestricted
Funds
Current year
Restricted
Funds
2025
£
-
-
-
Prior Year
Restricted
Funds
Current year
Total Funds
2025
£
-
23,541
23,541
Prior Year
Total Funds
Prior Year
Total Funds
2024
£
20,040
13,141
33,181
Current Year
Unrestricted
Funds
Restricted
Funds
2025
2025
£
£
Premises Expenses
1,339
-
4,058
-
Administrative overheads
610
-
343
-
1,476
-
2,120
-
5,072
-
Equipment,repairs,expenses and maintenance
Rates and water charges
Light heat and power
Liabilty and contents insurance
Telephone, fax and internet
Software licences and expenses
Sundry expenses
Current Year
Unrestricted
Funds
Restricted
Funds
2025
2025
£
£
Premises Expenses
1,339
-
4,058
-
Administrative overheads
610
-
343
-
1,476
-
2,120
-
5,072
-
Equipment,repairs,expenses and maintenance
Rates and water charges
Light heat and power
Liabilty and contents insurance
Telephone, fax and internet
Software licences and expenses
Sundry expenses
Current Year
Unrestricted
Funds
Restricted
Funds
2025
2025
£
£
Premises Expenses
1,339
-
4,058
-
Administrative overheads
610
-
343
-
1,476
-
2,120
-
5,072
-
Equipment,repairs,expenses and maintenance
Rates and water charges
Light heat and power
Liabilty and contents insurance
Telephone, fax and internet
Software licences and expenses
Sundry expenses
Total Funds
2025
£
1,339
4,058
610
343
1,476
2,120
5,072
Total Funds
2024
£
354
3,488
563
200
1,328
-
-
Professional fees paid to advisors other than the auditor or examiner
1,472
-
5,843
-
-
-
Financial costs
205
-
1,003
-
Support costs before reallocation
23,541
-
Total support costs - Current Year
23,541
-
The basis of allocation of costs between activities is described under accounting policies
All the expenditure in the prior year was unrestricted.
Bank charges
Accountancy fees other than
examination or audit fees
Legal fees
Depreciation & Amortisation in total for
Other legal and professional
1,472
5,843
-
205
1,003
23,541
23,541
1,404
3,120
1,250
180
1,254
13,141
13,141
-
-
-
20 Total Charitable expenditure
Current Year
Total direct spending
B2a
Total support costs
B2d
Total charitable expenditure
B2
All the expenditure in the prior year was unrestricted.
Prior Year
Current year
Unrestricted
Funds
2025
£
-
23,541
23,541
Prior Year
Unrestricted
Funds
Current year
Restricted
Funds
2025
£
-
-
-
Prior Year
Restricted
Funds
Current year
Total Funds
2025
£
-
23,541
23,541
Prior Year
Total Funds
Prior Year
Total Funds
2024
£
20,040
13,141
33,181

19

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Detailed analysis of income and expenditure for the year ended 31 March 2025 as required by the SORP 2015

Total direct spending
B2a
Total support costs
B2d
Total charitable expenditure
B2
2024
£
20,040
13,141
33,181
2024
2024
£
£
-
20,040
-
13,141
-
33,181

21 Expenditure on raising funds and costs of investment management

Current Year
Total fundraising costs
B1
Costs of seeking donations,grants and
legacies
Current year
Unrestricted
Funds
2025
£
2,053
2,053
Current year
Restricted
Funds
2025
£
-
-
Current year
Prior Year
Total Funds
Total Funds
2025
2024
£
£
2,053
1,580
2,053
1,580

All the expenditure in the prior year was unrestricted.

20

WEST WALES ISLAMIC CULTURAL ASSOCIATION

Activity analysis of Income and expenditure for the for the year ended 31 March 2025

This analysis is classsified by activity and not by conventional nominal descriptions.

22 Analysis of income by activity
SOFA ref
Summary of Total Income, including the items above
Donations & Legacies
A1
Categories of income
Income from exchange transactions
23 Analysis of non charitable expenditure by activity
Activity
Fundraising activities
Direct fundraising costs
Indirect fundraising costs:-
Total non charitable expenditure
Total costs of Fundraising activities
Total non charitable expenditure
Activity
2025
-
38,939
38,939
Fundraising
activities
2025
£
2,053
-
2025
£
2,053
2,053
2024
-
49,409
49,409
Fundraising
activities
2024
£
1,580
-
2024
£
1,580
1,580

21