CARLISLE ISLAMIC CENTRE UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
CARLISLE ISLAMIC CENTRE UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Charityinformation | 3 |
| Approval of the accounts | 4 |
| Financial activity | 5 |
| Balancesheet | 6 |
| Notes tothe accounts | 7 |
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CARLISLE ISLAMIC CENTRE CHARITY INFORMATION
CHARITY NAME CARLISLE ISLAMIC CENTRE Charity no: 1154717 Charity address 3 BROOK STREET CARLISLE CUMBRIA CA1 2JA Bank name HSBC TRUSTEES SYED FIFTUL ALI (CHAIRMAN) ABDUL MOMIN ( SECRETARY)
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CARLISLE ISLAMIC CENTRE APPROVAL OF THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
I approve these accounts, comprising the Profit and Loss account, the Balance Sheet and the related notes. I confirm that I have made available all relevant records and information.
...............................................................
Name : SYED FIFTUL Ali ( Chairman)
Date : 25[th] November, 2021
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CARLISLE ISLAMIC CENTRE STATEMENTS FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021
| Donation and gov. grant 1 Less Expenses Wages & salaries Marketting community Tv Rent, rate,power and insurence costs repair and renewal phone fax stationary Hall hire loan (karz e hasane) Other Business expenses Excess income over expenditures |
2021 £ 41,467 18,469 0 4,398 1,252 404 0 2,000 0 |
|---|---|
| 26,523 | |
| 14,944 |
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CARLISLE ISLAMIC CENTRE BALANCE SHEET AS AT 31 MARCH 2021
| Fixed assets Otherfixed assets Current assets Cash in hand Notes 2 179,168 Liability 4 ( 1,948) Net current assets Net assets Capital account Balance at startofperiod Netprofit |
2021 £ 43,500 |
|---|---|
| 177,220 | |
| 220,720 | |
| 205,776 14,,944 |
|
| 220,720 |
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CARLISLE ISLAMIC CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
1 Accounting policies
Accounting basis
The accounts have been prepared under the historical cost convention and in accordance with UK Generally Accepted Accounting Practice.
Donation and collection and gov. grant
Donation and collection represents the valueof friday collection, public donation, Eid collections, Community TV collections, interst free loan from public( karz e hasana) and other activity income from various sources.
loan payment
interest free loan collections from the public( karz e hasana) has been paid
| Other fixed assets Premises(see note 3) |
2021 £ 43,500 |
|---|---|
| 43,500 |
2 Other fixed assets
| Premises Cost At1April 2019 At31 March 2020 Depreciation At31 March 2020 Net book value At31 March 2020 |
Land and buildings £ 43,500 |
|---|---|
| 43,500 | |
| - | |
| 43,500 |
3 Premises
4 liability Wages , tax and ni