Charily Registration No 1151166 AFGHAN CULTURAL AND ISLAMIC CENTRE Accounts 30 June 2024 AFGHAN CULTURAL AND ISLAMIC CENTRE Contents Page Business information Approval statement Accountants, report Profit and loss account Balance sheet Notes to the accounts AFGHAN CULTURAL AND ISLAMIC CENTRE Business Information Trustees Mr Sher Mohammed Ahmadzai Mr Rahim Jan Armani Mr Suliman Khan Khoman-Khail Mr Jalauddin Amiree Mr Nazar Mohammed Chambili Mr Mohammed Umar Mangal Mr Giral Khan Mr TorJan Mr Jan Baz Ahmadzai Mr Naeem Giarath Mr Pianda Mohammed Mr Samir Faqir Mr Abdul Wahid Mr Shah Wali Ahmadzia Mr Zahad Mamadsi Mr Baber Khan Mr Iqbal Shinwari Mr Nanoka Ahmadzai Mr Jan Shenwari Mr Shah M Azam Sher Gul Chanzai Mr Inayal Pashloonmal Noor Ahmed Abdul Ghani Address 92-93 Long Street Sparkbrook Birmingham Wesl Midlands B11 1SB Accountantsl Independent Examiner TAS Accountants 412 High Street Smethwick Wesl Midlands B66 3PJ AFGHAN CULTURAL AND ISLAMIC CENTRE Approval statement We as Iruslees of the Afghan Cultural and Islamic Centre approve Ihe accounts which comprise of the Income & Expenditure Account, the Balance Sheet and the related notes. We acknowledge our responsibility for the acLounts, Including Ilie appropriateness of the applicable financial reporting aiid charities framework as set oijt iii n(Ite 1. and for providing TAS Accountants with all information and explanations necessary for their compilation. Mr Tor Jan Mr Shahwali Ahmedzai Mr Shah M A2am 24 April 2025 AFGHAN CULTURAL AND ISLAMIC CENTRE Independent ExaminerlAccountsnts' report on the unaudited accounts to AFGHAN CULTURAL AND ISLAMIC CENTRE You (trustees) have approved the accounts for the year ended 30 June 2024 which comprise the Income & Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited account5 from the accounting records and information and explanations supplied to us. ASAC untarits stroet, 412 Hlgh Street Smethwick West Midlands B66 3PJ 1005- 24 April 2025 AFGHAN CULTURAL AND ISLAMIC CENTRE Profit and Loss Account for the year ended 30 June 2024 2024 2023 Donation (Unrestricted Funds) Donation (Restricted Funds) 54,895 78,589 54,895 78,589 Expenses Wages, salaries and other staff costs Rent, rates, power and insurance cosls Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Other business expenses 8.000 3,885 1,200 1,669 351 979 6,000 8,543 6,300 214 2,287 4.800 16,084 28,144 Profit 38,811 50,445 AFGHAN CULTURAL AND ISLAMIC CENTRE Balance Sheet as at 30 June 2024 Notes 2024 2023 Fixed assets Property & Equipment 394,239 394.239 Current assets Banklbuilding society balances 26,337 19,748 Current liabilities Loans and overdrawn bank accounts Other liabilities and accruals 62,310 328 62,638 94,310 550 Net current liabllltles (36,301) (75,1121 Net assets 357,938 319,127 Capital account Balance al start of period Net income 319,127 38,811 268,682 50,445 357.938 319,127 AFGHAN CULTURAL AND ISLAMIC CENTRE Notes to the Accounts for the year ended 30 June 2024 1 Accounting basis The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied lo small entities by section 1A of the standard}. 2 Profit and loss account analysis 2024 2023 Donatlons Donations 54,895 78,589 Wages, salaries and other staff costs Wages and salarieslsub contractor 8,000 6,000 Rent, rates, power and insurance costs Rent & Rates Light and heat Security, Health & Safety 315 3,570 825 6,518 1,200 3,885 Repalrs and renewals of property and equipment Repairs and maintenance 1.200 Telephone, fax, statlonery and other office costs Telephone and fax Equipment expensed Insurance costs 361 640 4,000 1,660 6.300 1,308 1,669 Bank, credlt card and other finance charges Bank & Card charges 351 214 Accountancy, legal and other professional fees Accountants fees Other legal and professional 550 429 979 550 1,737 Other business expenses Subscriptions 4,800 AFGHAN CULTURAL AND ISLAMIC CENTRE Notes to the Accounts for the year ended 30 June 2024 3 Property Property & Equipment Cost Al 1 July 2023 AI 30 June 2024 394,239 394,239 Depreciation At 30 June 2024 Net book value At 30 June 2024 394,239 394,239 AI 30 June 2023