# 



## 

|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independent<br>Auditors'|report||
|Statetnent offinancial|activities||
|Balance sheet||10|
|Notes tothe accounts|||





## 

## 

|Referenc|e and|e and|Administ|ration<br>details|ration<br>details|
|---|---|---|---|---|---|
|Registered|charity||name:|EASTBOLIRNE ISLAMIC CULTIIRAL CENTRE LIMITED||
|Charity registration|||number|1152022||
|Company|regisu ation number|||08514740||
|Registered|Office|||45A London Road||
|||||St Leonards<br>on Sea||
|||||East Sussex||
|||||TN37 6AY||
|||||England||
|The Trustees||||Mr TDurgahee||
|||||Dr<br>M IBaig||
|||||Mr BM S Koomar||
|||||Mr RElhaddad||
|Company|secretary|||Twalebuddeen|Durgahee|
|Independent||Examiner||Coleman Isah||
|||||45A London Road||
|||||StLeonards on|Sea|
|||||East Sussex||
|||||TN37 6AY||
|Bankers||||Barclays Bank,|Lloyds Bank|
|||||Eastboume||



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|||Notes|||||
|~t|||||||
|Donations<br>and legacies|||71,533||71,533|68,910|
|Grants frotn funds and other charities|||32,977||32,977|6,690|
|Other incomhtg resources|||||||
|Total incoming<br>resources|||104,510||104,510|75,600|
|dodd.|||||||
|Fundraising<br>and publicity|costs||||||
|Charitable<br>expenditure|||||||
|Grants payable|||||||
|Support costs|||4,269||4,269|9,817|
|Management<br>and administration|||69,800||69,800|79,656|
|Total resources expended||10|~74 069||74069|89473|
|Net (expenditure)/income|for the year/||||||
|Net movement<br>in funds|||30,441||30,441|(13,873)|
|Fund balances at<br>1 June 2020|||1,497,431||1,497,431|1,511,304|
|Fund balances at31May|2021||1527,872||1,527,872|1,497,431|





## 

||||||2020||2021|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible<br>assets|||13||1.179302||1,187,275|
||||||1,179,402||1,187,275|
|Current<br>assets||||||||
|Debtors||||264||||
|Cash at bank and in|hend|||318,678||340,607||
|||||318,942||340,607||
|Creditors: amounts|falling due within anc|||||||
|Year||||||||
|Net current (liabilities)/assets|||||318,942||340,607|
|Total assets less current||liabilities|||1.498,344||1,527,882|
|Ineorne funds||||||||
|Restricted funds|||||212,104||212,104|
|Unrestricted<br>funds|||||1.286,240||1,315.778|
||||||1,498,344||1.527,882|



## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

|FO|R THE YEAR EIIIDED3lllfA Y2021|||
|---|---|---|---|
|6|Donations<br>and legacies|||
|||2020|2021|
||Donations<br>and gifts|68,910|49,015|
||Gift Aid received from HMRC||2~2518|
|||68,910|71,533|
|7|Income in grants from funds and other charities|||
|||2020|2021|
||Grants from Govennnent —I-IIvlRC JRS Grant|6,690|32,977|
|8|Other incoming. resources|||
|||2020|2021|
||Other income|||
|9|Grants pay'able|||
|||2020|2021|
||Grants to individuals|||





## 

## 

|10 Total resour|ces|expended||||||
|---|---|---|---|---|---|---|---|
||||Staff|Depreciation|Other|Tata I|Total|
||||Costsf|f|Costs<br>6|2021|2020|
|Costs ofgenerating||funds:||||||
|Fundraismg|and|publicity||||||
|Charitable<br>expenditure:||||||||
|Grants payable||||||||
|Supportcosts|||||4,269|4,269|9,817|
|Management|and administration||53,542|1,758|14500|69,800|79,656|
||||53,542|1,758|18,769|74,069|89,473|
||||53,542|1,758|18,769|74,069|89,473|



## 

## 

## 

|<br>The average|<br> monthly<br>number ofemp|loyees<br>during the year wa|s:|
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Administration||8|9|
|Fundraising||0|0|
|Employment|costs|2021|2020|
|Wages|and salaries|53,542|56,706|
|||~53 542|56706|





## 

|Tangible fixed assets|||
|---|---|---|
||Freehold|Fittings 8 Equipment|
||Property||
|Cost|||
|At 1 June2020|1,167,684||
|||14,917|
|Additions|9,631||
|Disposals|||
|At 31 May 2021|1,177,315|14,917|
|Depreciation|||
|At 1 June2020|||
|||3,199|
|On disposals|||
|Charge for the year||1,758|
|At 31May 2021||4,957|
|Net book value|||
|At31May 2021|1,177,315|9)960|
|At 31 May 2020|1,167,684|11,718|





|14|Analysis ofaet assets between Funds||||||
|---|---|---|---|---|---|---|
|||||||Total|
||Fund balances at 31 May 2021 are represented<br>Tangible fixed assets||by:||1,187,275|1,187,275|
||Investments||||||
||Current assets|||340,607||340,607|
||Creditors: amounts<br>falling due within|one year|||||
|||||340,607|1,]87,275|1&527&882|