## **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**<br>**£**<br>**1,038,155**<br>363,096|
|---|---|---|
|**BALANCE SHEET AS AT 31 JULY 2024**<br>**Notes**|||
||||
||**363,601**<br>505||
||||
|||**1,401,251**|
|||1,401,251<br>0<br>0|
|||**1,401,251**|