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|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independent<br>Auditors'|report||
|5tarement offinancial|activities||
|Balance 'sheet||10|
|Notes to the accounts|||





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|tbe unaudited|tbe unaudited|finan|cial<br>statements ofthe charity fo|cial<br>statements ofthe charity fo|cial<br>statements ofthe charity fo|cial<br>statements ofthe charity fo|r the year ended 31 May 2022.|
|---|---|---|---|---|---|---|---|
|Reference||and|Administration<br>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<br>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<br>on|Sea||
||||||East Sussex|||
||||||TN37 6AY|||
|Bankers|||||Barolays Bank,|Lloyds Bank||
||||||Eastboume|||



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|FOR TBZ YIIARIIXD|SD3I~Y20|22|||||
|---|---|---|---|---|---|---|
||||tJnrestrtcted|Restricted|Tots I|Total|
||||funds|funds|2022|2021|
|Donations<br>and legacies|||77,613||77,613|71,533|
|Grants from fimds and other charities|||11,350||11450|32,977|
|Other incoming<br>resources|||||||
|Total incoming<br>resources|||S8,963||88,963|104,510|
|Ihuttttfgghgititgttd&|||||||
|Fundraising<br>and publicity casts|||||||
|Charitable<br>expenditure|||||||
|Grants payable|||||||
|Support costs|||6,650||6,650|4,269|
|Management<br>and administration|||69,383||69483|69,800|
|Total resources expended||10|~76 033||76671||
|Net (expenditure)/income|for the year/||||||
|Net rnovernent<br>ln funds|||12,930||12tt30|30,441|
|Fund balances at<br>1 JUne 2021|||1427,872||1427,872|1,497,431|
|Fund balances at31May|2022||1450)802||1,550,802|1427,872|





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|ASAT31MA 5|'2()22||||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||i(ates|||||
|Fixed amets|||||||
|Tangible<br>assets||13||1,185.781||1,187275|
|||||1,1785,781||1.187275|
|Current<br>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<br>funds||||212,104||212.104|
|Unrestnctcd<br>funds||||1,328,708||1,315,778|
|||||),540,812||1,527,882|



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||||2022f|2021f|
|---|---|---|---|---|
||Donations<br>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||||





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|NOTES TO T<br>FOR 17ZEYEAR|HE ACCOUNT<br> ENDED 31hfAY20|S<br>22|||||
|---|---|---|---|---|---|---|
|10 Total resources|expended.|Slalf|Depreclatloa|Other|Total|Total|
|||Costs|f|Costs|2022f|202 1f|
|Costs ofgenerating|funds:||||||
|Fundraising<br>and|publicity||||||
|Charitable<br>expenditure:|||||||
|Grants payable<br>SUpport rosts<br>Managetnent<br>and administration||47327|1,494|6,650<br>20862|6,650<br>69,383|4469<br>69,800|
|||47/27|1,494|27412|76,033|74,069|
|||47427|1,494|27,212|76,033|74,069|



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|<br>The average monthly<br>number ofemp|loyees<br>during<br>the year w|as:|
|---|---|---|
||2021|2022|
||Number|Number|
|Administration|8|9|
|Fundraising|0|0|
|Employment<br>costs|2021|2022|
|Wages and salaries|53,542|47427|
||~53 54|~47|





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|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|





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|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<br>falling due||within|one year|||||
|||||||333,031|1,183,781|1~0,812|