**Company Registration No. 08078275 (England and Wales)**
**KILBURN ISLAMIC CENTRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2021**
## **KILBURN ISLAMIC CENTRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Independent Examiner's report|5|
|Income statement|6|
|Statement of financial position|7|
|Notes to the accounts|8|
|Detailed profit and loss account|10|
- 2 -
**KILBURN ISLAMIC CENTRE LTD COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2021**
## **Directors**
AHMED, Rahell Uddin
08078275 (England and Wales)
**Company Number** 08078275 (England and Wales) **Registered Office** 292/294 KILBURN HIGH ROAD LONDON NW6 2DB **Indepentent Examiners** KG Accounts & Tax Ltd. 83 Ducie Street Manchester M1 2JQ
- 3 -
# **KILBURN ISLAMIC CENTRE LTD (COMPANY NO: 08078275 ENGLAND AND WALES)**
## **DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 31 May 2021.
## **Directors**
AHMED, Rahell Uddin was appointed on 15 June 2020.
The following directors resigned during the period:
MOHAMED, Amran resigned on 15 June 2020. MUMIM, Mohamed resigned on 15 June 2020. SAVVEDES-LAW, Adam Fathe resigned on 15 June 2020.
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................ Rahell Uddin Ahmed (Mar 31, 2023 20:46 GMT+1)
AHMED, Rahell Uddin Director
Approved by the board on: 30 March 2023
- 4 -
**KILBURN ISLAMIC CENTRE LTD INDEPENDENT EXAMINERS' REPORT**
## **Independent Examiner's report to the board of directors of KILBURN ISLAMIC CENTRE LTD on the accounts for the year ended 31 May 2021**
## **Responsibilities and basis of report**
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner’s statement**
The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Financial Accountants.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection 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.
Ahsan Karim (Mar 31, 2023 21:02 GMT+1)
Ahsan Karim AFA ATA MIPA BA Hons
KG Accounts & Tax Ltd.
83 Ducie Street Manchester M1 2JQ
30 March 2023
- 5 -
**KILBURN ISLAMIC CENTRE LTD INCOME STATEMENT FOR THE YEAR ENDED 31 MAY 2021**
|**Turnover**
Administrative expenses
Other operating income
**Operating profit/(loss)**
**Profit/(loss) on ordinary activities before taxation**
Tax on profit/(loss) on ordinary activities
**Profit/(loss) for the financial year**|**2021**
**£**
663,510
(475,187)
18,526
206,849
206,849
-
206,849|**2020**
**£**
70,868
(71,004)
-|
|---|---|---|
|||(136)|
|||(136)
-|
|||(136)|
- 6 -
**KILBURN ISLAMIC CENTRE LTD STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2021**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Debtors
5
Cash at bank and in hand
**Creditors: amounts falling due within one year**
6
**Net current assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after more than one year**
7
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2021**
**£**
30,463
3,293
198,496
201,789
(23,000)
178,789
209,252
-
209,252
209,252
209,252|**2020**
**£**
110
9,709
-|
|---|---|---|
|||9,709
(7,177)|
|||2,532|
|||2,642
(239)|
|||2,403|
|||2,403|
|||2,403|
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2023 and were signed on its behalf by
Rahell Uddin Ahmed (Mar 31, 2023 20:46 GMT+1)
AHMED, Rahell Uddin Director
Company Registration No. 08078275
- 7 -
**KILBURN ISLAMIC CENTRE LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2021**
## **1 Statutory information**
KILBURN ISLAMIC CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08078275. The registered office is 292/294 KILBURN HIGH ROAD, LONDON, NW6 2DB.
## **2 Compliance with accounting standards**
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
## **3 Accounting policies**
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
## _**Presentation currency**_
The accounts are presented in £ sterling.
## _**Tangible fixed assets and depreciation**_
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings Not Depreciated Plant & machinery 5 years straight line
|**Tangible fixed assets**
**Cost or valuation**
At 1 June 2020
Additions
At 31 May 2021
**Depreciation**
Charge for the year
At 31 May 2021
**Net book value**
At 31 May 2021
At 31 May 2020
**Debtors**
**Amounts falling due within one year**
Trade debtors
Other debtors|**Land &**
**buildings**
**£**
At cost
110
-
110
-
-
110
110|**Plant &**
**machinery**
**£**
At cost
-
37,941
37,941
7,588
7,588
30,353
-
**2021**
**£**
-
3,293
3,293|**Total**
**£**
110
37,941|
|---|---|---|---|
||||38,051|
||||7,588|
||||7,588|
||||30,463|
||||110|
||||**2020**
**£**
9,709
-|
||||9,709|
## **4 Tangible fixed assets**
## **5 Debtors**
- 8 -
## **KILBURN ISLAMIC CENTRE LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2021**
|**6 Creditors: amounts falling due within one year**
Other creditors
**7 Creditors: amounts falling due after more than one year**
Other creditors|**2021**
**£**
**2020**
**£**
23,000
7,177
**2021**
**£**
**2020**
**£**
-
239|
|---|---|
## **8 Average number of employees**
During the year the average number of employees was 4 (2020: 0).
- 9 -
## **KILBURN ISLAMIC CENTRE LTD DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MAY 2021**
This schedule does not form part of the statutory accounts.
|**Turnover**
Sales
**Administrative expenses**
Wages and salaries
Pensions
Travel and subsistence
Rent
Rates
Light and heat
Cleaning
Telephone and fax
Stationery and printing
Subscriptions
Bank charges
Insurance
Equipment hire
Repairs and maintenance
Depreciation
Sundry expenses
Accountancy fees
Advertising and PR
Other legal and professional
**Other operating income**
Government grants
**Operating profit/(loss)**
**Profit/(loss) on ordinary activities before taxation**|**2021**
**£**
663,510
20,130
-
4,214
39,279
4,654
9,331
-
198
242
145
40
658
8,518
332,328
7,588
(25)
-
46,887
1,000
475,187
18,526
206,849
206,849|**2020**
**£**
70,868|
|---|---|---|
|||9,020
39
-
42,000
4,422
11,012
1,222
676
2,198
-
15
-
-
-
-
-
400
-
-|
|||71,004|
|||-|
|||(136)|
|||(136)|
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## KILBURN ISLAMIC CENTRE LTD - Accounts and Report - 31 May 2021
Final Audit Report
2023-03-31
Created: 2023-03-31 By: Ahsan Karim (ahsan@kg.business) Status: Signed Transaction ID: CBJCHBCAABAADtiPfI30EoxYPphmgrZig5Z778vaQJK9
## "KILBURN ISLAMIC CENTRE LTD - Accounts and Report - 31 May 2021" History
Document created by Ahsan Karim (ahsan@kg.business)
2023-03-31 - 7:35:13 PM GMT
Document emailed to rahell@thekic.org for signature
2023-03-31 - 7:36:15 PM GMT
Email viewed by rahell@thekic.org
2023-03-31 - 7:46:03 PM GMT
Signer rahell@thekic.org entered name at signing as Rahell Uddin Ahmed 2023-03-31 - 7:46:50 PM GMT
Document e-signed by Rahell Uddin Ahmed (rahell@thekic.org)
Signature Date: 2023-03-31 - 7:46:52 PM GMT - Time Source: server
Document emailed to Ahsan Karim (ahsan@kg.business) for signature
2023-03-31 - 7:46:53 PM GMT
Email viewed by Ahsan Karim (ahsan@kg.business)
2023-03-31 - 8:02:01 PM GMT
## Document e-signed by Ahsan Karim (ahsan@kg.business)
Signature Date: 2023-03-31 - 8:02:48 PM GMT - Time Source: server
## Agreement completed.
2023-03-31 - 8:02:48 PM GMT
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