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A,INI ISI,Ai'iilf fR ¥.}'(:",I,' I"1￿1)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 I￿EToRs)
153 DtPI'trORD HIGFI S'I I-<ELI
LONDON SE8 3NU
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.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
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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<l l)y the Auililiiig
Pr'AI-lice% 11()ai'd. 'fiii'. audil iiir.IiJdL% I'.xxniinMI ioji, 011 A Icsl bA5iY, ol. evi(leiic¢' I'clev41nt lo the
ioiJnt& di%ilnsures in tlie fill￿ncId1 slAltnients. Ji lll.so iiicl udes All ASSL'ssine.nt (Jf (hL'
.%1V￿lI Ic.111 l i'.ItiinAle.s 4n(l j u(Igeiiienl% wadp by tlle eKe.ciilives lji tlie pi'epAI'alioii i)f tlle
lin>ill¥ial .*l<?te.menl%, xiid of whi'.Iliei' tlie Ac.Ll)iJnting i)olicies al'e xppi'opi'iate to Ilic, Gi'oiip'5
Liri'.IimstAIi('.Ls. coI)sisteiiily 1gpplie.d Adequately disclosed, Aiiil in 4?ccordaiice witli the
pi'ocedures laid dowii in tlie gL'iiernl diree.tory given by tlie cliArity commission undLr section
145 (S) of the (."hArities Act.
PINln.N
In uiir iii)iiiii>Ji iliL ijiixniiHI .%txlcni ei)Is give a ti'iie Aiid laij. view ul. tlie %lA(L ol. Ilie
OI'%III)iSXI ioii's Aff#ii'$ at 31, MAr('.11 2n23, And of its surpliJsl(deficil) for tlle ycxj. Ilien ended,
ttiid limve bei'ji i)i'npe.J'ly iJre.[JMred in Accordance witli the Iirovi.sirins of I'.l)Arilie.% Ar.t 201 J.
153 DEPTFORD HIGH STREET
LONDON SE8 3NU
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29 April 2023
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153 ClrP fF(ii*D ￿1(?￿{ ol'RCET
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NUURUSALAAM ISLAMIC PRAYER GROUP & COMMUNITY CENTRE
BALANCE SHEET AS AT jI￿T 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 Othe￿1$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
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y￿<Vs￿L￿4￿J. J: .
Atl1￿Y. NU
P_,Q PQ.X 3319._￿Q￿lJ2Q￿_U￿￿IZD KINGDOM.
IN
INC<)￿.
Grants
Pro jeat Fundin95
rnbershlp Fa45
Doiia La0ns/￿2nd Ra&slng
Contrlbution5, $tc.
13475
13475
Salat&es and Waggs IInc. PAYEI
Con5ultaney Feos
Casual frlag•s
R•nt of Promlses
storaga
Int¥rn•t, Thlephtsn• and Moblle
Trav•lling and ¢)uting*
Postages, Prlntlng and Stat*onery
£vèDts and Fundralslng Zxpenses
Donatlons and Gitts
walfare and Ref rashrn•nts
R•paLrs and Ran&walts
IÈisuranc•s
Cleaning and Laundry
Sundry Expen5e5
Audit and ).ecountattey
300
6180
3490
10770
B￿nk tharypy •nri Tnfrfftr￿gtr
SUPTrLus/ IDEFICITI for the year
• f,liDifcRS
'1530cO fttrJ.'4J )I'REEr
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GROUP & C
IT¥ GHOUP
.$￿A￿,￿MENT OF ASSL'I'LAN
H 20
LIABILI
IES
SSETS..
Ca*b 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.
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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.
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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.
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