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KENT ISLAMIC CENTRE INCOME & EXPENDITURE STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
INDEX TO THE FINANCIAL STATEMENTS
| INDEX TO THE FINANCIAL STATEMENTS | |
|---|---|
| PAGES | |
| BACKGROUND INFORMATION | 1 |
| INCOME AND ENPENDITURE ACC0UNT | 2 |
| Balance sheet | 3 |
| REPORT OF THE TRUSTEES | 3 |
| INDEPENDENT EXAMINERS REPORT | 4 |
THE CHARITY
KENT ISLAMIC CENTRE - CHARITY REG NO 1123477
– THE ADDRESS THE MOSQUE , 22A, CHATHAM HILL CHATHAM KENT ME5 7AA
TRUSTEES
M A ALI- SIGNATORY
M N UDDIN
J U AHMED
ABDUL ALI
INDEPENDENT EXTERNAL EXAMINERS - IQBAL SADEQUE ACCOUNTANTS 76 IQBAL HOUSE SPRINGBANK ROAD HITHER GREEN LEWISHAM LONDON SE13 6SX
ENGLAND UNITED KINGDOM IQBAL2@LIVE.COM MOBILE-07940235017
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KENT ISLAMIC CENTRE Income & Expenditure Statement of Financial Activities For the year ended 31 MARCH 2024
| INCOMING RESOURCES Voluntary income Collections & Donations Investment income Bank interest received Total incoming resources RESOURCES EXPENDED Salaries & Nest Pension Rates and water Light and heat Repairs Sundries Cleaning Building Insurance Payroll Processing-Backdated Fees Accountancy Fees Bank Charges Depreciation FITTINGS Total Resources Expended Net -Deficit / Surplus – To Accumulated Funds Office cost & Tel,PPS |
2024 2023 |
|---|---|
| 33050 28293 |
|
| 33050 28293 |
|
| 631 94 33681 28387 |
|
| 3881 286 2155 6678 2540 2200 633 2317 1498 840 640 1446 1517 750 750 70 300 |
|
| 14817 13684 |
|
| 18864 14703 |
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KENT ISLAMIC CENTRE Balance sheet As at 31 March 2023
| 2024 | 2023 | |||
|---|---|---|---|---|
| FIXED ASSETS | ||||
| Tangible assets | 3096 | -300 | 2796 | |
| CURRENT ASSETS | ||||
| Cash in hand | 9956 | 3587 | ||
| Cash in bank | 61841 | 49687 | ||
| CREDITORS | ||||
| Amounts falling due within one year | ||||
| Examiners Fees | -2250 | -1500 | ||
| Paye | -251 | -251 | ||
| Other | -1807 | -102 | ||
| NET CURRENT ASSETS | 67489 | 51421 | ||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||
| NET ASSETS | 70285 | 51421 | ||
| ACCUMULATED FUNDS | ||||
| Unrestricted funds Brought Forward | 51421 | 36718 | ||
| I & E Accounts | 18864 | 14703 | ||
| TOTAL ACCUMULATED FUNDS | 70285 | 51421 |
The financial statements were approved by the Board Of Trustees on Dated as below and were signed on its behalf by:
Dated
M A ALI – Trustee
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KENT ISLAMIC CENTRE Period ended 31 March 2024 Report of the Independent External Examiners
IQBAL SADEQUE & COMPANY ~
Qualified ~ Business ~ Accountants ~ Accounting ~ Taxation ~ Business Services ~ 76 Springbank Road (Ground Floor) London SE13 6SX~ Telephone ~07940 235017~ email ~ iqbal2@live.com ~ I Q B A L SADEQUE ~ Bsc Hons ~ ( Principal ) ~FFA
We certify that the attached “Income & Expenditure” statements have been prepared as per related Underlying records & vouchers provided , information & explanations given.
The report is based in accordance therewith addressed strictly to the beneficiary(ies) only and any reliance by third parties are wholly excluded in the context of audit opinion and related assurance. And no material issues been come across to our views which otherwise will have impacted upon moving forward.
IS & CO
SIGNED:
DATE:
ACCOUNTANT'S BANK INFO
LLOYDS BANK ACNO-26484360 – SORT-30-95-37 IQBAL SADEQUE CO
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