'Ill,'541 A,INI ISI,Ai'iilf fR ¥.}'(:",I,' I"11)l,,1, ckC,'ClIllNIIJN'J'I"I' ('14 Y'I'IIE HARITY NUMBER: 1149602 COAf?D ()r TRUSTfES: UI?. 14A,thrED LAWAL jchairniaii Bo'r) Mll :S'IAS(A OLARIt31GBE {Executive Lhairinan) CiL.NI RAL SFLRETARY.. MS TQYIN KUTI RE'GISTERED OFFICE: ADMINISTRATIVE AND MEETING PLACE: P Q F30X 3319 LnNDON' UNITC-D KINGDOM WAI_WORTH ACADEMY SHORNCLIFF sfREET OFF ALBANY ROAD LONDON SE1 5UJ. BANKER: HSBC BANK PLC 47 RYF LANE PECKHAM LONDON SE15 SET. ACCOUNTANTS.. .RAY. £HF.KbOfvIS & CQ. {ACCOUNTAtrII"S A KID .111 IEToRs) 153 DtPI'trORD HIGFI S'I I-<ELI LONDON SE8 3NU Page 1 '.hi rAih , S & i.l.Ini rGRS trlitspi . 1'RET -'ON [y ilIj J9* 1)I'.,
.NtIUP,IJSAI.AAM ISLAMIC PRAYER GROUP & COMMUNITY CENTRE CHARITY NUMBER: 1149602 REP RT OF THE EXEeUTIVF. COMMITTEE.: Tliv. FAc.r.iitiv¢J piebeiit their pOrtS and fin¢incial statements of Nuurusalaam Isldillic Prayp.I' Grolip and Community Centre Group for the year ended 31 March 2023. PRINCIPAL ACTIVITY: Tlie priiicipal activity of the group shall continue to be that of weekend assalat tspecial prayer and.outsiders Nikkhai and other Islamic community development. SMALL COMPANY EXEMPTIONS: The Executives have taken advantage of the exemptions conferred by section 144 of the charities Act 2011. SICNbD ON IIIHALF OF'fIiE LXECUTIVES................. .. . .,-llqmts.i.....UvQ.A.l....... 29 . 0 + :...zo23........ age2 R4YSI- A=COUlrA1. .CNo 4 C?. - /%lJDifoR8 153 DFP fF()liJ 1414>H 14 iivij FIL"<'. C.. . -*
R& I'()R'l' l)F I"IlTr', IlUDI'f()RS TO T'H, MWMBFRS
ri)ID TII I,, YF,AR FTriDTr-I}.AI NI4RC'II 202.1:
Wt. have aiidiled ih&.. linaiiciAI slatLments of Nuui'u&alAim 18latnic Prayer Gr()up &
l.IiAnriiiinily Len ttre. for'lhc ytai. p.nde(131' Marcli ?023.
AS.IS C)I," OPJTrIION:
Wc iondui'led iiiii. RIAdit 111 XLCI)rilAnee willi Aii(liting Standards issiie
NUURUSALAAM ISLAMIC PRAYER GROUP & COMMUNITY CENTRE BALANCE SHEET AS AT jIT MARCH 2023 {Contiiiued ThcJs¢' firidncigl statement% have been audited, though in the. opinion of the Trustees, the orqanisatiori was entitled to the exemption conferred by Section 144 of the Charities Act 2011. and that iici wiotice from members requiring an audit has been deposited in relation to these financial statemeiits. The Trustees acknowledge their responsibilitie¥ for: lal Ensuring that the organisation kep.ps accounting records which cofflply with section 130 Charities Act 2011, and, Ibl Preparing financial s'tatoments which give a true and fair view of the state of affairs of the Organisation as at 31 st March 2023 and of its surplus or deficit (which ever is applicable) For the financial year then ended In accordance with the requirements 0( section 130 of the Cliarities Act 2011, and whiLh Othe1$e, comply with the requirements of thls Act relating lo financial stalemonts, so far as applicable lo this organisation. Tli¥ I iublees 11(Ive'lakeri advaritage vt. the exemptions Lonterred by section 144 of Lharities Acl 2011. on tlie grounds that the benefit of those exemptions as a small charity organisation. Slgned on behalf of the Executives;. SIGNATURE.............,,. NAMF.............,.,.......,..... .. 8IGNATURE........................................... .... 21 OATE......................................................... the notes on pages 6 to 8 fomi part of these financial stalements Page 6 N3&Cg. -COJ'K I lil i D ;. /,lJDI'fGR3 .1 I'.1-114iurl 4Jl'REEr
y<VsL4J. J: . Atl1Y. NU P_,Q PQ.X 3319._QlJ2Q_UIZD KINGDOM. IN INC<). Grants Pro jeat Fundin95 rnbershlp Fa45 Doiia La0ns/2nd Ra&slng Contrlbution5, $tc. 13475 13475 Salat&es and Waggs IInc. PAYEI Con5ultaney Feos Casual frlag•s R•nt of Promlses storaga Int¥rn•t, Thlephtsn• and Moblle Trav•lling and ¢)uting Postages, Prlntlng and Statonery £vèDts and Fundralslng Zxpenses Donatlons and Gitts walfare and Ref rashrn•nts R•paLrs and Ran&walts IÈisuranc•s Cleaning and Laundry Sundry Expen5e5 Audit and ).ecountattey 300 6180 3490 10770 Bnk tharypy •nri Tnfrfftrgtr SUPTrLus/ IDEFICITI for the year • f,liDifcRS '1530cO fttrJ.'4J )I'REEr l i-ifv. I.:; I sr.J ir.lu
GROUP & C IT¥ GHOUP .$A,MENT OF ASSL'I'LAN H 20 LIABILI IES SSETS.. Cab at Bank Cash in Hand 43995 43995 Trade CreditorB Aoczual¥ Bank ¢)verdra£t A¢2uraulated Funds Brought Forward 41207 Accumulated Funds Carried foThYard 'e?143 4 Co. ACGOlJI4 rhi () w 1slJglTGRS 163 OEP fFI Ilits Aii.'H Jl'R L ¢11%. (':1 I J jK',U
NUURUSALAAM ISLAMIC PRAYER GROUP & COMMUNITY CENTRE -NOTES TO THE FINANCIAL STATEMENTS ST FOR THE YEAR ENDED 31 MARCH 2023 ACCOUNTING POLICIES lal Basls of Accountin These financial statements have been prepared under the Historical Cost Convention. Ibl Total Income: Incorne represents the total aniount of unrestficted funds receivable for the period from iembers contributions and outsider's donation, excluding Value Added Tax. The gwoup (Charity) is and shall continue to be that of Non-profit making organisation, 1¢) Tan ible Fixed Assets: Depreciation is provided using the reducing balance method for all Ilie assets at the following rates of 180h in order to write off each asset over its estimated useful life',- {dl Stocks.. Nothing was purchased nor sold during the year lel Deferred Taxation: Provision is made at current rates for taxation deferred In respect of all material timing differences. there was none for this perlod. If) Continued O erations: None of the organi$ation's actlvltles were acquired or discontinued during the current year. Igl Total Reco nised Gains and Losses: The Company had no recognised gains or losses other than the surplusldeficit for the urrent year. Page 7 . C.?. ',J Jj fGRS Aii:'.I '.?I'Rf- r*w:.'OlJJ% rk.,.
NU.URUSALAAM ISLAMIC. PRAYER GROIJP & COMMU ITY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 CONTINUED 3. OPERATING SURPLUSI DEFICIT 2022 2023 The Operating Surplusl Ioeficitl on ordinary activities before Taxation is staled afler charging;. 203 2585 Depreciations Staff Remunerations Stdff Pensions Audilor's Remuneration 400 800 4. TANGIBLE FIXED ASSETS: UIPMENTS Cost Depreciation lor the year V(Ilue DEBTORS: There were iio debtors for tlie year. 6. CREDITORS: The only creditor constitutes the Audit and Accountancy fee £ nll outstandingl payable for the year. Page 8 ljlji 4 r*., l.., JfJjTGRS