**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| - 2 - **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) - 3 - **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 - 4 - **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**| - 5 - ## **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| - 6 - **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