FINANCIAL STATEMENTS
ISLAMIC INTEGRATION COMMUNITY CENTRE (FOR THE PERIOD 01.08.2023 TO 31.07.2024)
PRIME ACCOUNTANTS LTD
7 Windsor Gardens Hayes Middlesex UB3 1QY Tel 020-88487598
| ISLAMIC INTEGRATION | ISLAMIC INTEGRATION | COMMUNITY | CENTRE | ||
|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITIES | |||||
| FOR | THE PERIOD OF 01/08/2023 to 31/07/2024 | ||||
| Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | |||
| Notes | |||||
| £ | £ | £ | |||
| Income and Expenditure | |||||
| Income from | |||||
| Donations | 345,886 | - | 345,886 | ||
| Grants From government & local Authorities | 0 | 0 | |||
| Other income (Furenal) | 216,296 | 216,296 | |||
| Total Income | 562,182 | 0 | 562,182 | ||
| Expenditure on | |||||
| Direct charitable expenditure | 148,166 | - | 148,166 | ||
| Management & administration Expenses | 405,043 | - | 405,043 | ||
| 553,209 | - | 553,209 | |||
| Net income (expenditure) for the year | 8,973 | - | 8,973 | ||
| before transfers between funds | |||||
| Transfer between funds | - | - | - | ||
| Net income (expenditure) and net | 8,973 | - | 8,973 | ||
| movements in funds | |||||
| Reconciliation in funds | |||||
| Funds balances brought forward at 01 August 2023 | 1,392,278 | 1,392,278 | |||
| Funds balances carried forward at 31July | 1,401,251 | - | 1,401,251 | ||
| 2024 £ 1,038,155 363,096 |
||
|---|---|---|
| BALANCE SHEET AS AT 31 JULY 2024 Notes |
||
| 363,601 505 |
||
| 1,401,251 | ||
| 1,401,251 0 0 |
||
| 1,401,251 |