2023-05-31-accounts

BA￿ AL QAIM ISLAMIC CENTRE (BRADFORD) Accounts 31 May 2023

BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Charity Information

Trustees

Mr Sheraz Hussain Shah (President) Mr Danyal Naqvi (General Secretary) Mr Ali Akbar Naqvi (Treasurer)

Accountants

Mahmood Rizvi Accountancy Services Limited 353a Great Horton Road Bradford BD7 3BZ

Bankers

HSBC plc Sort Code: 40-13-43 Account Number 60055239

Charity Address

145 Bolton Lane Bradford West Yorkshire BD2 4AT

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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)

Approval statement

I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Mahmood Rizvi Accountancy Services Ltd with all information and explanations necessary for their compilation.

MR ALI AKBAR NAQVI

7 February 2024

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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)

Accountants' report on the unaudited accounts to BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)

You have approved the accounts for the year ended 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.

Mahmood Rizvi Accountancy Services Ltd Institute of Financial Accountants

353A GREAT HORTON ROAD BRADFORD BD7 3BZ

7 February 2024

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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Profit and Loss Account for the year ended 31 May 2023

Donations & Collections Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Interest on bank and other loans Accountancy, legal and other professional fees Islamic Event Expenses Total Expenses Net Movement in funds	2023 2022 £ £ 72,672 110,104 22,596 18,833 9,853 10,436 2,478 5,260 437 412 4,427 22,980 438 390 23,544 23,709 72,849 82,020 29,485 28,084

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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Balance Sheet as at 31 May 2023

Notes Fixed assets Equipment 3 Other fixed assets 4 Current assets Cash in hand Current liabilities Trade creditors Loans and overdrawn bank accounts Net current assets Net assets Capital account Balance at start of period Current net movement in funds Total Funds	38,901	2023 2022 £ £ 17,887 19,405 203,476 203,476 221,363 222,881 47,730 390 39,832 40,222 38,511 7,508 259,874 230,389 230,389 202,305 29,485 28,084 259,874 230,389
	390 -
	390

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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts for the year ended 31 May 2023

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Sales Donations Wages, salaries and other staff costs Wages and salaries Rent, rates, power and insurance costs Council Tax Rates Light and heat Property insurance Service charges Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Interest on bank and other loans Interest Accountancy, legal and other professional fees Accountants fees Management fees Other business expenses Sundry Niaz

2023 2022 £ £ 72,672 110,104 22,596 18,833 - 1,389 1,862 798 6,145 3,833 1,846 1,688 - 2,728 9,853 10,436 2,478 5,260 437 412 4,427 22,980 438 390 - - 438 390 2,182 7,312 21,362 16,397 23,544 23,709

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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts

for the year ended 31 May 2023

3 Equipment Cost At 1 June 2022 At 31 May 2023 Depreciation At 31 May 2023 Net book value At 31 May 2023 At 31 May 2022 4 Other fixed assets Premises	2023 £ 203,476	Plant and machinery £ 19,405
		19,874
		1,987
		17,887
		19,405
		2022 £ 203,476

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