BAYT AL QAIM ISLAMIC CENTRE (BRADFORD)
Accounts
31 May 2024
BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Profit and Loss Account for the year ended 31 May 2024
| Donations & Collections Other business income 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 Advertising and business entertainment costs Interest on bank and other loans Bank, credit card and other finance charges Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Event Expenses Total Expenses Net Movement in funds |
2024 2023 £ £ 88,266 72,672 21,472 29,662 26,918 22,596 27,623 9,853 4,548 2,478 10,464 437 9,557 6,884 - 4,427 207 205 480 438 1,788 1,987 17,680 23,544 99,265 72,849 10,473 29,485 |
|---|---|
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Balance Sheet as at 31 May 2024
| Notes Fixed assets Equipment 3 Other fixed assets 4 Current assets Cash in hand Current liabilities Trade creditors #NAME? #NAME? Capital account Balance at start of period Current net movement in funds Total Funds |
51,642 | 2024 2023 £ £ 16,099 17,887 203,476 203,476 219,575 221,363 38,901 390 50,772 38,511 270,347 259,874 259,874 230,389 10,473 29,485 270,347 259,874 |
|---|---|---|
| 870 | ||
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts for the year ended 31 May 2024
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 Other business income Other Income Wages, salaries and other staff costs Wages and salaries Rent, rates, power and insurance costs Rates Light and heat Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Donations Advertising and business entertainment costs Advertising and PR Interest on bank and other loans Interest Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Depreciation and loss/(profit) on sale Depreciation Other business expenses Sundry Niaz |
2024 2023 £ £ 88,266 72,672 21,472 29,662 26,918 22,596 2,591 1,862 23,554 6,145 1,478 1,846 27,623 9,853 4,548 2,478 389 437 10,075 - 10,464 437 9,557 6,884 - 4,427 207 205 480 438 1,788 1,987 1,214 2,182 16,466 21,362 17,680 23,544 |
|---|---|
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BAYT AL QAIM ISLAMIC CENTRE (BRADFORD) Notes to the Accounts for the year ended 31 May 2024
| 3 Equipment Cost At 1 June 2023 At 31 May 2024 Depreciation Charge for the year At 31 May 2024 Net book value At 31 May 2024 At 31 May 2023 4 Other fixed assets Premises |
2024 £ 203,476 |
Plant and machinery £ 17,887 |
|---|---|---|
| 17,887 | ||
| 1,788 | ||
| 1,788 | ||
| 16,099 | ||
| 17,887 | ||
| 2023 £ 203,476 |
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