Sheet1 

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 

Page 1  /  4 

Page 1 



Sheet1 

## KENT ISLAMIC CENTRE Income & Expenditure Statement of Financial Activities For the year ended 31 MARCH 2024 

|**INCOMING RESOURCES**<br>**Voluntary income**<br>Collections & Donations<br>**Investment income**<br>Bank interest received<br>**Total incoming resources**<br>**RESOURCES EXPENDED**<br>Salaries & Nest Pension<br>Rates and water<br>Light and heat<br>Repairs<br>Sundries<br>Cleaning<br>Building Insurance<br>Payroll Processing-Backdated Fees<br>Accountancy Fees<br>Bank Charges<br>Depreciation<br>FITTINGS<br>Total Resources Expended<br>Net  -Deficit / Surplus – To Accumulated Funds<br>Office cost & Tel,PPS|2024<br>2023|
|---|---|
||33050<br>28293|
||33050<br>28293|
|||
||631<br>94<br>33681<br>28387|
||3881<br>286<br>2155<br>6678<br>2540<br>2200<br>633<br>2317<br>1498<br>840<br>640<br>1446<br>1517<br>750<br>750<br>70<br>300|
||14817<br>13684|
||18864<br>14703|



Page 2  /  4 

Page 2 



Sheet1 

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 

Page 3  /  4 

Page 3 



Sheet1 

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 

Page 4  /  4 

Page 4