Charity Registration No 1151166 AFGHAN CULTURAL AND ISLAMIC CENTRE Accounts 30 June 2025
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 Girat Khan Mr Tor Jan 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 Inayat Pashtoonmal Noor Ahmed Abdul Ghani Address 92-93 Long Street Sparkbrook Birmingham West Midlands B11 1SB Accountants/ Independent Examiner TAS Accountants 412 High Street Smethwick West Midlands B66 3PJ 1
AFGHAN CULTURAL AND ISLAMIC CENTRE Independent Examiner/Accountants' report on the unaudited accounts to AFGHAN CULTURAL AND ISLAMIC CENTRE You (trustees) have approved the accounts for the year ended 30 June 2025 which comprise the Income & Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. AS Accountants ACCOUNTANTS 412 High Street, Smethwick B66 3PJ www.lasnecoumtopis.com.:
0121 565 1685 - 0121 667 0404 - 0121 777 7400
412 High Street Smethwick West Midlands B66 3PJ 28 April 2026
AFGHAN CULTURAL AND ISLAMIC CENTRE Balance Sheet as at 30 June 2025 Notes 2025 394,239 Fixed assets Property & Equipment Current assets Bank/building society balances Current liabilities Loans and overdrawn bank accounts Other liabilities and accruals 3 13,594 2,000 550 2,550 Net current assets/(liabilities) Net assets 11,044 405,283 Capital account Balance at start of period Net income 357,938 47,345 405,283 5 2024 394,239 26,337 62,310 328 62,638 (36,301) 357,938 319,127 38,811 357,938
AFGHAN CULTURAL AND ISLAMIC CENTRE Notes to the Accounts for the year ended 30 June 2025 Property Property & Equipment Cost At 1 July 2024 At 30 June 2025 Depreciation At 30 June 2025 Net book value At 30 June 2025 At 30 June 2024 394,239 394,239 394,239 394,239