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| |---|---| 1 ## **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|| |||| 2 **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| |---|---| 3 ## **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| 4