INDEPENDFNT EXAMINER'S REPORT TO THE TRUSTEES OF IQRA COMMUNITY
CENTRE SOUTHAMPTON
I report lo the trustees on my examinalion of the accounts of the IQRA COMMUNITY CENTRE
sotrrHAMvfoN {the Company) for the year ended 30 Junc 2022.
Responsibilities and basis of report
As th¢ ¢harity's trustees of the Company (and also its directors for the purposes of company law)
you are responsible for the preparation ot. the accounts in accordance with the requirements of the
Companies Act 2006 {"the 2006 Act,).
Having satisfied myself tha( the accounts of the Company are not required to be audited under
Part 16 ot the 2006 Act and are eligible for independenl examination: I report in respect of my
examination of your charily's accounts as carried out under s¢ction 145 of th¢ ch￿ille5 Act 2011
('the 2011 Act,). In carrying out my examination I hai'e tollowed the Directions given by the
Ch(Wity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I ha￿.¢ completed my examination. I conlirn) that no malerial matters have come to my attention in
conneclion with the examination giving me cause to believe that in any material respect:
l ) aLLounling records were not kept in respect of the Company as required by section 130 of
the Act- or
2) the accounts do not accord with those records; or
3) the accounts do not comply wilh the accounling requirctnents of section 396 of the 2006 Act
other than any requirement that the accounts give a "true and fair view which is not a malter
considered as part ot an independenl examination; or
4) the accounts have not been pr¢par¢d in aLcordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities.
I have no concerns and have come across no other matters in conneclion with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Mohammed Haque ICAEW 1295597
for and on behalk" ot" MAH. Chartered Accountants
2. Floor, 154 Bishopsgale. London. EC2M 41.N
Date- 8 September 2023

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
Registered number: 07279549
Charity number: 1138923
IQRA COMMUNITY CENTRE SOUTHAMPTON
(A company limited by guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQRA COMMUNITY CENTRE soLrfHAMPTON
IA company lin]ited by guarantee)
Contents
Page
Reference and adn]inistrative details of the charityy its trustees and adTrisers
Trustees, report
Trustees, responsibilities statement
.Statement of financial activities
Balance sheet
Notes to the financial statements
8-17

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIi4 COMMUNII'Y CENI"Rb 8ou fHAMvroN
IA cornpanv ]irnitrd by guarBnteel
kLvLItLNCE AND ADMINI8fibiflVE DETAILS OF THE COMPANY, ITh I'RUSI'LES AND ADVISLIL8
FOR'I'HL I'LAR JIIJUNL 2022
Trllst(*s
Tariq Atnin. Chair
Txhir Atnin
Ali NldhtllLMxI
Khdn
muhd[n￿￿did F¥rxh
Andihdkim Ali Mdhatnud
COM￿)￿Y reglstered number
11727954
Charliy regtstered llumber
1138Y23
kegffislered tsmte
7 Kints%lLJ RLM
S015 8QP
COM￿)￿Y seerethry
Tahir Atnin
Chlef&Yetutlve omter
Tari4 Atnin
MAH. ChdrLL'rLd ALLuuntrdnL
2nd FluDr
54 Bishupsgaic
Li)ndun
EC2M 4LN
Bankers
HSBC
l Bank SlrLrl
Wcsl Y£￿LIhirt
WFIU IEA

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQRA COMMUNITY CENTRE SOUTHAMPTON
IA LY)mpAny limited by guaraththel
TRU.STEES' REPORT
FOR THE YEAR ENDED 30 JUNE 2022
The Tru%tee8 pre%ent their ￿nUal tepoTI together with the fiiiancial %tslenient% of fur the l July 2021 to 30 Julie 2022. The
Trll%tee8 cunfitni that the Aiiiiual Report ￿ld financid %latemeiil% of the conip<iny coniply with the curTenl %latutory
tequiremenl%, the requiretnenl8 of the conipany'8 guveniing dLKumeiil and the p￿vi￿10￿￿ of the Stsienient of Reconunended
Practice ISORPI. applicable lo chdTilie% preparing their account% in accordance with the Financid ReENirting StaThd￿d
dppliLable in the UK and Republic of Ireland IFRS 1021 leffeclive l j￿U￿Y 20191.
Since the cotnp<iny qualifies a% %mall undeT %eclion 383, the sliategic Teport requiTed of tnediutn I￿ge cotnpanie% under The
Cornpanie% Act 2006 (Strategic Report Director'% Report) Regulations 2013 is not tequited.
The c0[np￿Y also O￿Tates under the natne ICCS.
ObjeL*ivts and AL*ivities
. POLICIES AND OBJECTIVE
The chaTlties objectives as sel out in the company's Tnemoranduni of association ate to".
AdV￿ce the religion of 18lani lili %tricl accordance with the leaching% of the QuTan dnd authentic of the prophet
Muhdtnmad l%aa%ll, in Suiithdtnpton foi the benefit of the public th￿Ugh the holding of prayer rneeling%. lectures. public
celebration of religious feslivaJ%, producing ￿dI0[ di%tributing liteTatute, to enlighten oihet% about I%ldtn.
Relieve the poverty, sickness or distre%% of individuals of the I￿]￿]C faith.
b. ACTIVITIES FOR ACHIEVING OBJECTIVES
The putsuit of the aforementioned objectives [n￿lfested through a number of ongoing activities..
Achievetnent of intetnal tTdining of student% to %tart leading the prayer and giving FTiday lectures.
p￿vide fdcilitie%% foi public to fulfil daily I%larnic obligdtion%. i.e. prayers.
Education classes for vatious age gTOUPS.
Invite teknowned speakets lo give leclute% and hold setninat%.
Unified celebration of I%lamic fe%tivals i.e. Eid Ra￿dan gatheting%.
Fund[￿%1ng foT V￿lOUs i%%ue% in %upport of the ma%jid dnd wideT
Suppurtiiig local conitnunily un %ocid i%%ue% %uch matriage coun%elling
Suppurtiiig suUth￿plOn Islaniic uniberella oigani%ation.
t. MAIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARITY'S PURPOSES FOR PUBLIC BENEFIT
Increased the number of volunleet% working with the tnanagetnent le￿.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQRA COMMUNITY CENTRE SOUTHAMPTON
IA LY)mpAny limited by guaraththel
TRUSTEES, REPORT IL(Intinuedl
FOR THE YEAR ENDED 30 JUNE 2022
Achieven*nts and perfomathct
. REVIEW OF ACTIVITIES
The chdTily 1% in il% %eventh Ye￿ of subSt￿live operation. Much of previou% yeaTS were geared to establishing a base in
Southdtnpton to act a centre for ￿1 activitie%.
HoweveT, not with It￿ding the above, the following %urnrnati%e% the achievetnents C￿ed out in the yedi..
Increase of Tegular attendees.
Growth in sludenl base fur Tegu]￿ l%larnic cl&%%e% foi child￿Th t[￿]ng childTen proficient in Qu'ian and Arabic.
Iiiviled a nuniber uf rekniowiied S￿ake￿% to give laJk%.
Cuiilinued gruwih in fund rdi8iiig.
Plai1% undeTWay foi ienovalion. Architect drawings drawn up and now tneeting with local authotity %cheduled.
Curnrnunily oulieach gruup e%tsbli%hed.
MoTe involvetnenl fvotn public ￿agenIent upkeep of premises.
b. INNffSTMENT POLICY AND PERFORMANCE
No fotrnal investment perfoTtnance policies have curTently been sel. However, il is the trustee% intention to set out a
te%etve8 policy in the fulute.
FinartLll81 review
Structure, govtrfftllnte mana%emtnt
. CONSTITUTION
The cornpany i% registered &% a chaTitable c0[np￿Y litnited by gu￿antee and was sel up by a me[nor￿dUrn of Association on 9
June 2010
The coMp￿Y 1% con%tiluted under a me[nor￿dUrn of A%%ociation dated 9 June 2010 and 1% a regi%teted Ch￿tY undeT the
utnber 1138923.
The ptincipdl object of the cotnpany is to provide education to the public to piornote religiou% hatrnony and cotntnunity
cohe%ion.
b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES
The of the coMp￿Y the respon%ibility of the Tn]stees who ate elected and co-opted under the letm% of the
Article% of Association.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQRA COMMUNITY CENTRE SOUTHAMPTON
IA LY)mpAny limited by guaraththel
TRUSTEES, REPORT IL(Intinuedl
FOR THE YEAR ENDED 30 JUNE 2022
Plans ftsr future periods
. FUTURE DEVELOPMENTS
The ch￿Ily's aitn 1% to continue to PTOtnote Teligiou% hatmony and undeTslanding through their work in the community.
This report aPPToved by the Ttu%tee%, on 8 Sepletnbei 2023 %igned on their behalf by..
Do¢uS￿n￿6y'.
Do¢uS*Nd
4BE35B31B46E48C.
AB52455549AD47B
Tariq AMI￿ ChAir
Abtd Abdul Notsr

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQRA COMMUNITY CENTRE SOUTHAMPTON
IA LY)mpAny limited by guaraththel
TRU.STELS' RESPONSIBILITIES STA TENIENT
FOR THE YEAR ENDED 30 JUNE 2022
The Ttu%lee% (who ate al%0 diteclot% of Iqra Cotntnunily Ceiilre south￿p1un foi the PUT￿￿e1 uf con1p￿Y lawl ￿ ie%poii%ible
foi Prep￿￿8 the Ttu%lee%' report dnd the finaiicial 8lalernenl% in accurdance with applicable law Uiiited Kingdotn
Accounting Standard% Iuniled Kingdom Generally Accepted Accounting Prdcticel.
Cornpany law require% the Trustees to prepare financid stalenEnt% foT each financial yeaT. Under cornP￿Y law the Tru%tees
niu81 not dppruve the financial %tslenienl% uiile%% they %dti%fied that they give a true and faiT view of the %lale of affai[% of the
chdTilable cu[nP￿lY and uf the iiiconiiiig re%ou￿e% application of te%ou￿e5, iiicluding the incotne dnd expendiluie, of the
chdTilable curnpany for that ￿[lOd. Iii preP￿illg Ihe%e fiiiancial %tslenient%, the Tru%tee8 requiTed to..
%elect %uilable accounting ENilicie% and then apply thetn con%istenily,'
observe the ineiliods priiiciples of the Charitie8 SORP;
Tnake jud¥tnent8 and accountin¥ esliTtLTrte8 that ate reasonable and prudent,"
prepare the fitLTrncial statements. on the ¥oin¥ concern ba%is unless il is inappTOPTiate to presume that the charitable coinpany
will continue in operation.
The Tru8lee8 te%pon8ible for keepiiig ad4uate dccuuiiling record% that ate %ufficienl lo %how ￿ld explain the chdTildble
cotnpany'% tra￿￿CtIo11￿ di8clo%e with rea%oiiable acClir￿Y dl any lime the fIn￿1Cl￿ po%ilion of the ch￿Ilable conipany
enable Iheni lo eii%ure that the financid %latetnenl8 cotnply with the Cornpanie% Act 2(N)6. They are te%pon%ible for
safeguarding the a%%el% of the ch￿ilable coMp￿Y and hence foi taking rea50￿ble steps foT the PTevention and detection of
fraud dnd uiher itregularilie%.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTFL4MvfoN
IA tomwdny limitsd by %uaranteel
STATEMENT OF FINANCIAL ACTIVITILS INCORPORATINC. INCOME AND EXPENDtTURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2022
Unrestrilled
fund
2022
Ttst#l
funds
2022
Tntal
fvFid.¥
2021
No
INCOME AND ENDOWMENTS FROM:
Donation% and legacie5
26,297
26297
5,683
TOTAL INCOME AND ENDOIITrIENTS
26,297
5,683
EXPENDITURE ON:
Chatitable activitie%
17,593
17,593
lJ,350
TOTAL EXPENDITURE
17,593
17,593
lJ,356
NET INCONIE BEFORE OTHER RECOC.NI8ED GAIN
AND LOSSE
8,704
8,71M
15.6731
NET MOVEMENT IN FtTrlDS
RECONCILIATION OF FUND8:
8,7114
8,71M
15,6731
TuiJ fund% bruughi furward
76,067
76,067
8J,740
TOTAL FUNDS CARIUED FORWARD
84,771
84,771
76,067
The note% on page% 8 10 17 fotrn pdrt of the%e financid stalenEnt%.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIU COMMUNITY CENTRE SOUTFL4MvfoN
IA cumpan) lirnited by xuarante¥
REC.ISTERED NUMBER: 07279549
BALANCE SHEET
AS AT 30 JUNE 2022
202]
No
2022
FIXED ASSETS
7-￿IgIble a%%el
76,1)1)o
78,000
CURRENT A$8ETS
C&%h al baiik in h￿id
CREDITORS- ￿OUnt5 f￿1]ng due within one yeaT
12,119
5,329
io
13J481
11,2621
NET CURRENT A$8ETSIILIABILtTIESI
TOTAL ASSETS LESS CURRENT LIABILITIES
4,067
82,067
84,771
CREDITOR8- ￿oUnt5 fJling due after
nioTe than une yeaT
16,0001
76,067
NET ASSETS
84,771
CHARITY FUNDS
Uiire%lTicled fund%
12
84,771
84,771
76.067
76,067
TOTAL FUNDS
The cumpaiiy'% fiiiaiicial %latetnents have been prepared in accordance with the PTovision% applicable lo co[np￿1es %ubject to the
5niall cornpanie% teginE.
The TTu8lee% con%ider that the cumpaiiy i% enliiled lo exenipliun frotn the reqiiiTetnent lo have an audit uiidei the p￿vi￿10￿￿ of
5ecliun 477 of the Cornpanie% Act 2(N)6 1"Ihe Act") aiid rneniber8 have not wuired the compaiiy lo obtain audit foT the year in
question in accordance with %eclion 476 of the Act.
The Ttu%tee% acknowledge theiT ￿sPOnsibIlitieS foT complying with the tequiremenL% of the Cornpanies Act 2006 with respect to
accounting record% and the Prep￿&t10n of financial slatemenL%.
The fitLTrncial %tatetnents were approved and auihorised foi issue by the TTuslees on 8 Seplembei 2023 and %igned on their behalf,
by..
Do¢uS￿n￿6y'.
Do¢uS*Nd
48E35B31846E48C
Tariq Amin. Chair
AB524S5549AD4TB
Abed Abdul N(Nir
The note% on P<ige% 8 10 17 fotrn pdrt of the%e financid stalenEnt%.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
I. ACCOUNTING POLICIES
1.1 Basis of preparation of finantial statements
The financial %iatemeni% hlLve been prep￿￿ ed in Llccordance with Accounting Llnd Reporting by Ch￿￿tie%.. Siaiemeni of
Recommended Practice applicable to ch￿￿L(le% preparing their Llccounis in LlccordlL nce wilh Ihe Financial Reporiing stL2nd￿l d
applicable in Ihe UK and Republic of Ireland IFRS1021 leffeciive l y 2Q191- Ichariiie% SORP IFRS 102)), the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companie8 Aci 2006.
The financial siaiemenis have been prepared to give a'irne and fair, view.
IqrLI Community Centre SouihLimpton meet8 the definition of a public benefit entity under FRS la2. A88ei8 and liabilitie8 are
initially recogni8ed ai hi810riCIL I cost or iran8action value unles% oiherwi%e %tated in the relevant accouniing policy.
The directorsArn8tees are not aware of any material uncertainiies about Ihe charity'8 ability 10 Continue a going concern.
The financial siaiemenis have therefore been prepared on Ihe ba818 thai the charity 18 a going concern.
We have adequaie resources and are well place 10 manage ri8ks. Our planning proce88, including financial projection8,
iaken inio consideraiion Ihe current economic climaie and it% potential impaci on the variou% %ources of income and planned
expenditure. We have a rea%onable expeciation thai we hlL ve Lldequaie resource% to continue in operaiionlL l exi%tence t.or Ihe
fore%eeable future. We believe Ihai there are no material uncertainiie% Ihat call inio doubi Ihe chariiy % abilily to continue.
1.2 Changes in Cienerally A¢cepted Accounting Practice
There are no 8ignificant changes to the accounting 8iandard8 thi8 year.
1.3 Company staths
The company 18 a company limited by guarantee. The membett of the company are the Tru81ee8 named on page l. In the
eveni of the company being wound up, the liabiliiy in re8peci of the guarantee is limited 10 £10 per member of Ihe company.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
I. ACCOUNTING POLICIES leontinuedl
1.4 Income
All income i% recogni%ed once the company hLl% eniitlemeni to the income, it 18 probable thai Ihe income will be received and
the amount of income receivable can be me&sured reliably.
For legacie%, entiilement i% tLlken a% the earlier of the dale on which either.. Ihe company i% Llware Ihai probaie ha% been
granted, the e%iate ha% been finLl1ised and notificlL tion h&$ been mLlde by the execuiorl%l to the Tn]%t thai a di%iribuiion will be
made, or when a di%tribution ]% received from Ihe e%iaie. Receipi of a legacy, in whole or in pari, 18 only con%idered probable
when Ihe amount can be mea%ured reliLlbly Llnd the company ha% been notified of the execuior'% inteniion to make I
di%tribution. Where legacie% have been notified to the complL ny, or the company i% aware of Ihe granting of probaie, Llnd Ihe
criteria for income recogniiion have noi been mei, then the legacy ]% treaied as a coniingeni a%8et and di%c108ed if maierial.
Donated service8 or faciliiie8 are recogni%ed when the company ha% control over the iiem, any condition% &8%0ciaied with Ihe
donLlted iiem have been met, Ihe receipi of economic benefil from Ihe u%e of Ihe compLlny of the iiem is probable Llnd that
economic benefit ClL n be meLl%ured reliably. In ccordLlnce with the Charilie% SORP IFRS 1021, the general volunteer time of
the Friend% 18 not reeogni8ed and refer 10 Ihe Tn]stee8' report for more informaiion aboui their coniribution.
On receipi, donaied profe8sional service8 and donated faciliiie8 are recogni8ed on the ba8l8 of the value of the gifi 10 Ihe
company which i% the amount the compLlny would have been willing 10 pay 10 obtain service% or flL cilitie% of equiva]ent
economic benefii on the open markei,. Ll corre%ponding amouni is Ihen recogni%ed in expenditure in the period of receipt.
Income lax recoverable in relation to donaiion8 received under Gift Aid or deed8 of covenani is recogni8ed at the time of the
donLltion.
Income tax recoverable in relation io inve8tment income is recogni8ed ai the lime the inve8tment income i8 receivable.
1.5 Expenditure
Expendiiure ]% recogni%ed once Ihere ]% a leglL l or con%truciive obligation 10 tran%fer economic benefil 10 a third party. jl is
probable that a tran%fer of economic benefi[% will be required in setilement and Ihe amouni of the obliglL tion can be melL %ured
reliably. Expenditure i8 cla%%itied by aclivily. The cosis of each aclivity are made up of the ioial of direci cosis and %hared
cosis, including supwrt cosis involved In undertaking eLlch activity. Direci co%t% atiributable to IL %ingle acliviiy are allocaied
direcily 10 Ihai activiiy. Sh￿￿ed co%t% which coniribuie 10 more Ihan one aclivity L2nd %uppori co%[% which are not L2tiribuiable
10 a single aciivily are apporiioned beiween Iho%e aClivilie% on a ba%]% consisient wilh the u%e of re%ource%. Central ff c0818
are allocated on the basis of time spettl, and depreciation charges allocated on the portion of the asset's use.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
I. ACCOUNTING POLICIES leontinuedl
Support cosis are Iho8e co8t8 incurred directly in 8uppori of expendiiure on the objecis of the company and include project
management carried out ai HeLldquarteTh. Governance co%t% IL re tho%e incurred in connection with admini81ration of Ihe
company and compliance with constitutiona] and 8tatutory requiremeni8.
Charitable aciiviiie8 and Governance co8t8 are cosis incurred on the company'8 educaiional operaiions, including 8upport
cosis and co8t8 relaiing io Ihe governance of the company apportioned 10 charitable aciivitie8.
1.6 Tangible fixed 2ssets and depreciation
All as8ei8 are capitali8ed.
A review for impairmeni of a fjxed IL %set 1% carried out if event% or change% in circum%iance% Indicaie Ihai the carrying value
of any fixed a%%ei may not be recoverable. Shortfall% between Ihe carrying value of fixed a%%ei% and Iheir recoverable IL mounis
are recogni%ed as impaim)eni8. Impairnient 108ses are recogni8ed in the Statement of financial aciivilie8 incorporating income
nd expenditllre accouni.
Tangible fixed a88eis are carried at co8t, nei of depreciation and any provision for imptiiment. Depreciation 18 provided at
raies CLllcullL ted 10 write off Ihe cosi of fixed as8ei8, less Iheir e8timaied re8idual value, over their expected u8eful lives on the
following ba%es'.
Freehold properly
Fixiures and titlings
Offjce equipmeni
Computer equipment
2% Straighi line
20fc Siraighi line
25fc Siraighi line
33% Siraighi line
1.7 Interest receivable
Intere8t on fund8 held on depo8it l8 included when receivable and the amount be mea8ured reliably by the company; this
IS nOrnllL Ily notificlL tion of the intere%t paid or PLIYIL ble by Ihe Bank.
1.8 C2sh at Bank and in hand
Ca8h ai bank and in hand include8 Cash and 8hori ierni highly liquid inve8imeni8 with a short maturity of three month8 or le8s
from the date of acqui%iiion or opening of the depo8ii or similar account.
io

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
I. ACCOUNTING POLICIES leontinuedl
1.9 Liabilities and proTrisions
Liabililie% are recogni%ed when there i8 an obligaiion ai Ihe Balance %heei date a re%ult of a pa%t eveni, il ]% problL ble thai I
IrlL nsfer of economic benefit will be required in setilement, and the amount of the %ettlemeni CLln be esiimaied relilL bly.
Liabililie% are recogni%ed ai Ihe amount IhLlt the company IL ntlClPlL te% it will pay io %eitle Ihe debt or the Llmouni it ha% received
a% advanced PlL yment% for the g￿d8 or %ervice% it mu%t provide. Provi%ion% e melL %ured IL t Ihe besi e%timate of Ihe Llmounis
required to %etile Ihe obligaiion. Where the effeci of the lime value of money ]% maierial. the provision i% ba%ed on Ihe present
value of Iho8e mounis, di￿ourt1ed ai the pre-t&x di8count raie Ihai reflects the risks 8pecific io the liability. The unwinding of
the di8couni i8 recogni8ed wiihin iniere81 payable and similar charges.
1.10 Financial instruments
The company only has financial a%8ets and financial liabilities of a kind Ihat qualify a8 ba8ic financial in%truments. Basic
rinanciLI1 in%irument% are iniiially recognised IL t Inn%aciion VLllue and %ub%equently mea%ured ai Iheir setilement value with Ihe
exception of bank loan% which are %ubsequently mea%ured ai amortised co%1 u%ing the effeciive Intere%t method.
1.11 Fund a¢counting
General fund% are unre%iricied fund% which are available for u%e ai Ihe discreiion of the Trn8tees in furtherdnce of the general
objeciives of the company and which have not been designated for oiher pllrpo%e%.

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAM￿oN
IA cnmpany limited by guarantee}
NOTE.g TO THE FINANCIAL STATEMENTS
FI)R THE YEAR ENDED 30 JUNE 2022
INCOME FROM DONATIONS AND LEGACIES
Unrestricted
funds 2022
Tot21 funds
2022
Toial fund
2021
Donation8
26
97
5,683
Totttl 2022
26,297
26,297
5,683
DIRECT COST
Total
2022
Tfjlul
Activity
2021
Bank charge8
Repairs & mainienance
B￿ks & Printing
Other direci cosis
WIL ge% and %alarie8
HMRC JRS Grani
54
1,21)0
220
289
12,5110
1729)
1,20
22
289
12,50
17291
1,2(70
265
2,130
9,375
15,835.(10)
SUPPORT C(xgTS
Total
2022
Tfjlal
Activity
2021
Project 8uppon- evenis
Project 8uppon- consultancy
12

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
COVERNANCE COST
Unrestricted
funds 2022
Tot21 funds
2022
Tiptttl funds
2021
Governance- accountancy cosis
2,05Y
2,059
2,219
legal and profe8%ional co818
Governance- depreciation-
tangible fixed a%set%
Governance- depreciation-
propertv
Sundry
2,OUU
2,UUO
2,0(
4,059
4,059
4,219
ANALYSI.g OF EXPENDITURE BY EXPENDITURE TYPE
Depreciation
Other costs
2022
Total
2022
TcJtiJl
costs
2022
2021
2022
Chariiable aciiviiie8
Expenditure on
governance
I2,5￿
I,U34
2,U59
13534
4,1159
7,137
4,219
2,OUU
li
56
Staff cosis have been ofl8ei by the HMRC Job Retention Scheme income reLeived, 8ee Note 3.
NET INCOMEIIEXPENDITUREI
Thi8 i8 8tated after charging..
2022
2021
Depreciaiion of tangible fixed as8ei8.' owned by the charity
During the year, no Tru%tee% received remuneraiion 12Q21 £Nill in re%pect of their role8 a8 Tru8iees.
During the year, no Tru%tee8 received Llny benefi[% in kind 12Q21 £Nill.
During the year, Tru%iee% received reImbU￿emettl of expense8 of £17912021 £1,880).
During the year, a Tm%iee received remuneration of £12,5(K)12021- £9,375) a8 he was employed a8 a caretaker to
look at.ier the premi%es.
13

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
TAFF COSTS
Staff cosis were as follow8..
2022
2021
Wages and 8alarie8
HMRC JRC grani
I2,5￿
17291
9,375
15,8331
9,375
The average number of persons employed by the company during the year a8 follow8..
2022
2021
Admini8traiion
Average headcount expres8ed as a full lime equiva]eni-.
2022
2021
Employees
Volunieer8
Managemeni
20
20
29
29
No employee received remuneration amounting 10 more than £60,(K)O in either year.
TANC:IBLE FIXED AS.gETS
Freehold
property
Fixtures and
rittings
Office equipment
Computer
equipment
Total
Cost
Ai l July 2021
Addiiion
AI 30 June 2022
Depreciation
Ai l July 2021
Charge for Ihe year
AI 30 June 2Q22
Net book value
AI 30 June 2Q22
AI 30 June 2021
iuo,u
4JUU
710
I,5￿
106pll)
710
22,1)￿
4JUU
710
1,500
2¥,illl
24,1)￿
4JUI)
710
1,500
31)pll)
76,1)￿
78.000
76,OUI)
78,OUI)
14

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
iu.
CREDITOILS: Amounts falling due within one year
2022
2021
Accn]al8 and deferred income
I,IY9
1, 199
1,199
2022
2021
Other iaxes and 8ocial securiiy
2,149
63
63
ii.
CREDITOIL8: Amounts falling due after more than one year
2022
2021
Other loans
o,0(
6,OOQ
Crediiors include amounts not wholly repayable wiihin 5 yeatt a8 follows..
2022
2021
Repayable oiher than by insialmeni8
6,0(10
L4)an8 were provided by members of the community. No iniere81 18 charged and the loans are repayable at the
discretion of the ttu81ee8.
12.
STATEMENT OF FUNDS
STATEMENT OF FuN￿%- CURRENT YEAR
Baiante at
Balance at
30 June
21)22
l July 2U21
Income
Expenditure
Unrestricted funds
General Funds- all
22,331
79,724
22,331
79,724
Re%erve8
Other General fund8
12i,Yt181
26,297
(170931
117,2¥41
76,1167
26,297
(170931
t14,771
15

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
12.
STATEMENT OF FUNDS leontinuedl
STATEMENT OF FUNIkg- PIUOR YEAR
Baiante at
Balance at
30 June
21)21
l July 2U20
Income
Expenditure
Unrestricted funds
Re%erve8
Total of funds
81,74
tll,74
5,6B3
5,6113
(IlJ561
IllJ561
76,U67
76,1167
SUMMARY OF FUNDS- CURRENT YEAR
Baiante at
Balance at
30 June
21)22
l July 2U21
Income
Expenditure
General fund8
76,1167
27,026
(18 J221
t14,771
SUMMARY OF FUNDS- PRIOR YEAR
Baiante at
Balance at
30 June
2U21
l July 2U20
Income
Expenditure
81,74U
5,6¥3
(IlJ561
76,1)67
13.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSI.g OF NET A.gSETS BETWEEN FUND.g- CURRENT YEAR
Unrestricted Total funds
funds 2022
21)22
Tangible fjxed a8sei8
Current IL %%et%
Crediiors due within one year
Crediiors due in more Ihan one year
76,OUO
12,119
13J4tii
76,1)00
12,119
(3,3481
84,771
¥4,771
16

Docusign En¥ÈlopÈ ID". 83F78850-CAF541FD-857E-D157EDA3D7F8
IQIL4 COMMUNITY CENTRE SOUTHAm￿oN
IA company limited by guarantee)
N(ITE.% T(} THE FINANLIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
13.
ANALYSIS OF NET ASSETS BETWEEN FUNDS (continued)
ANALYSI.g OF NET A.gSETS BETWEEN FUND.g- PRIOR YEAR
Unrestricted Total funds
funds 2021
2U21
Tangible fixed a8sei8
Current
Crediiors due within one year
Crediiors due in more IhlL n one year
7¥,OUO
5J29
112th21
16,01101
76,0th7
5,329
(1,2621
76,1)67
14.
RELATED PARTY TIi4NSACTIONS
There were no related party Iransaciions during the year.
15.
CONTROLLING PARTY
There i8 no controlling party.
17