| Page | ||
|---|---|---|
| Trustees' report |
||
| Independent Auditors' |
report | |
| 5tarement offinancial | activities | |
| Balance 'sheet | 10 | |
| Notes to the accounts |
| tbe unaudited | tbe unaudited | finan | cial statements ofthe charity fo |
cial statements ofthe charity fo |
cial statements ofthe charity fo |
cial statements ofthe charity fo |
r the year ended 31 May 2022. |
|---|---|---|---|---|---|---|---|
| Reference | and | Administration details |
|||||
| Registered | charity | name: | EASTBOURNE ISLAMIC CULTURAL CENTRE LIMITED | ||||
| Charity registration | number | 1152022 | |||||
| Company | registration | number | 08514740 | ||||
| Registered | Office | 45A London Road | |||||
| St Leonards on Sea | |||||||
| Eact Sussex | |||||||
| TN376AY | |||||||
| England | |||||||
| Tire Trustees | htr TDurgahee | ||||||
| Dr M IBaig |
|||||||
| Mr BM S Koornar | |||||||
| Mr K Elhaddad | |||||||
| lvlrs FMalik | |||||||
| Mr M G A Shamim | Miah | ||||||
| Mr M FAhtm | |||||||
| Company | secretary | Twalebuddeen | Durgahee | ||||
| Independent | Examiner | Coleman Isah | |||||
| 45A London Road | |||||||
| StLeonards on |
Sea | ||||||
| East Sussex | |||||||
| TN37 6AY | |||||||
| Bankers | Barolays Bank, | Lloyds Bank | |||||
| Eastboume |
| FOR TBZ YIIARIIXD | SD3I~Y20 | 22 | ||||
|---|---|---|---|---|---|---|
| tJnrestrtcted | Restricted | Tots I | Total | |||
| funds | funds | 2022 | 2021 | |||
| Donations and legacies |
77,613 | 77,613 | 71,533 | |||
| Grants from fimds and other charities | 11,350 | 11450 | 32,977 | |||
| Other incoming resources |
||||||
| Total incoming resources |
S8,963 | 88,963 | 104,510 | |||
| Ihuttttfgghgititgttd& | ||||||
| Fundraising and publicity casts |
||||||
| Charitable expenditure |
||||||
| Grants payable | ||||||
| Support costs | 6,650 | 6,650 | 4,269 | |||
| Management and administration |
69,383 | 69483 | 69,800 | |||
| Total resources expended | 10 | ~76 033 | 76671 | |||
| Net (expenditure)/income | for the year/ | |||||
| Net rnovernent ln funds |
12,930 | 12tt30 | 30,441 | |||
| Fund balances at 1 JUne 2021 |
1427,872 | 1427,872 | 1,497,431 | |||
| Fund balances at31May | 2022 | 1450)802 | 1,550,802 | 1427,872 |
| ASAT31MA 5 | '2()22 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| i(ates | ||||||
| Fixed amets | ||||||
| Tangible assets |
13 | 1,185.781 | 1,187275 | |||
| 1,1785,781 | 1.187275 | |||||
| Current assets |
||||||
| Cash at bank and tn | hend | 355,03 i | 340,607 | |||
| 355.031 | 340,607 | |||||
| Creditors; amounts | falling due within one | |||||
| Year | ||||||
| Net current (lisbilitiesyassets | 355,031 | 340,607 | ||||
| Total assets less current lisbnitics | 1,540,812 | 1.527.882 | ||||
| Income fonda | ||||||
| Restricted funds |
212,104 | 212.104 | ||||
| Unrestnctcd funds |
1,328,708 | 1,315,778 | ||||
| ),540,812 | 1,527,882 |
| 2022f | 2021f | |||
|---|---|---|---|---|
| Donations and gifts |
77,6t3 | 49,015 | ||
| GtA Aid received fmm | HMRC | 518 | ||
| 77,613 | 71,533 | |||
| 7 | Income in grants from | funds and other charltics | ||
| 2022 | 2021 | |||
| Grants fiom Government | —IIMRC JRS Grant | 11/50 | 32,977 | |
| 8 | Other Incoming resources | |||
| 2022 | 2021 | |||
| 6 | ||||
| Qtber income | ||||
| 9 | Groats payable | |||
| 2022 | 2021 | |||
| Grants to individuals |
| NOTES TO T FOR 17ZEYEAR |
HE ACCOUNT ENDED 31hfAY20 |
S 22 |
||||
|---|---|---|---|---|---|---|
| 10 Total resources | expended. | Slalf | Depreclatloa | Other | Total | Total |
| Costs | f | Costs | 2022f | 202 1f | ||
| Costs ofgenerating | funds: | |||||
| Fundraising and |
publicity | |||||
| Charitable expenditure: |
||||||
| Grants payable SUpport rosts Managetnent and administration |
47327 | 1,494 | 6,650 20862 |
6,650 69,383 |
4469 69,800 |
|
| 47/27 | 1,494 | 27412 | 76,033 | 74,069 | ||
| 47427 | 1,494 | 27,212 | 76,033 | 74,069 |
The average monthly number ofemp |
loyees during the year w |
as: |
|---|---|---|
| 2021 | 2022 | |
| Number | Number | |
| Administration | 8 | 9 |
| Fundraising | 0 | 0 |
| Employment costs |
2021 | 2022 |
| Wages and salaries | 53,542 | 47427 |
| ~53 54 | ~47 |
| 13 | Tangible fixed assets | ||
|---|---|---|---|
| Freehold | Fittings 8c Equipment | ||
| Property | |||
| Cost | |||
| At 1 June 2021 | 1,177,315 | 14,917 | |
| Addition~ | |||
| Disposals | |||
| At 31 ltday 2022 | l.,177315 | 14,917 | |
| Depreciation | |||
| At I June 2021 | |||
| 4,957 | |||
| On disposals | |||
| Charge for the year | 1,494 | ||
| At 31May 2022 | 6,451 | ||
| Net book value | |||
| At31May 2021 | 1,177,3]5 | 9,960 | |
| At 31May 2022 | 1,177415 | 8,466 |
| 14 | Analysts ofaet assets between | Analysts ofaet assets between | Funds | Funds | ||||
|---|---|---|---|---|---|---|---|---|
| Total | ||||||||
| Fund baianres | at 31 itday 2022 | sre represented | by: | |||||
| Tangible fixed | assets | 1,183,781 | 1,185,781 | |||||
| loves nnents | ||||||||
| Current assets | 335,03] | 355,031 | ||||||
| Creditors: amounts falling due |
within | one year | ||||||
| 333,031 | 1,183,781 | 1~0,812 |