|ents|||||
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|Legal and administrative||information|||
|Trustees report|||||
|Independent<br>examiners'||report|||
|Statement offinancial||activities|||
|Balance sheet|||||
|Notes to the financial|statements|||6-9|





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|CHARITY NAME:|CHARITY NAME:|Gambian Islamic Community<br>Centre|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|REGISTERED CHARITY NUMBER:||1174827|||||||||
|FORTHE FINANCIAL YEAR BEGINNING:||1st April 2021|||||||||
|FORTHE FINANCIAL YEAR ENDING:||31stMarch 2022|||||||||
|CHARITY'S PRINCIPAL ADDRESS:||Tudor Works|||||||||
|||36a Windmill<br>Lane|||||||||
|||Smethwick|||||||||
|||B663EU|||||||||
|NAME OF THE CHARITY TRUSTEE'5||Mr Lamin Yaffa (Chairman<br>)|||||||||
|||Mr Baba Musa Njie (vice Chairman<br>)|||||||||
|||Mr Yusuf Yaffa (Treasurer)|||||||||
|Description|Ofthe charity's trust||||||||||
|GOVERNING|DOCUMENT:|Trust Deed Dated 18/03/2012|||||||||
|OBJECTSOf|THE CHARITY:|To advance the islamic Faith in accordance with the|||||||||
|||islamic teachings<br>creed and methodology<br>for the public|benfit||||||||
|||in such ways and in such parts ofthe United Kingdom|or the||||||||
|||word as the Trustees from time to time may tlunk fit .|||||||||
|||To advance education<br>for the public benefit and the Gainbian<br>community|||||||||
|||To help youmg people especially through<br>recreational|and||||||||
|||leisure time activities, so as to devlop their capabilities|that||||||||
|||they may grow to full maturity<br>as individuals<br>and memebers|||||||||
|||ofsociety and create youthclubs<br>and empower young people for||the future|||||||
|||To engage in general charitable<br>avtivities for the public|benefit||||||||
|||in such ways and in such parts ofthe United Kingdom|or the||||||||
|||word as the Trustees fiom time to time may think fit and to help the community|||||||growth stronger.||
|Activities and Achievements<br>~'S ACTIVITIES AND||The Gambian<br>Islamic Community<br>centre provide the following <br>commumty:||services|for||the benefit ofthe local||||
|ACHIEVEMENTS DURING THE YEAR|||||||||||
|||Boys and girls Madrassah|||||||||
|||These are weekly classes that take place every Monday,|Tuesday, Thursday||||and Friday for boys,||||
|||For girls and some group ofboys the classes are on the|weekend|Saturday||and Sunday,|||||
|||Providing<br>an opportunity<br>to learn the Quran with correct Tajweed.|||||||||
|||Teachiug Tawheed<br>and Sunnah .|||||||||
|||Providing<br>lectures &Aqeedah lessons on youtube<br>to benefit the||children, parents|||||and|the wider|
|||community,<br>with Q&A end ofeach lecture, All the students<br>are tested after|||||completion|||ofeach topit|
|||and results/answers<br>are discussed<br>in detail post-test,|||||||||
|||Helping kids to gain confidence by doing presentations|&leading Salah||&rewarding|||||with prizes,|
|||Instilling<br>good morals, values &etiquettes<br>in children &good character|||through|||Quran and Sunnah.|||
|||Keep community<br>up to date on relevant<br>information<br>via Facebook, Text, Instagram|||||||and the Website.||
|||Creating brotherhood<br>by organising<br>Trips for kids.|||||||||
|Financial review||GICC managed toraise f352,495 over the past 10years in order||to purchase|||aplace ofworship||||
|||The average monthly<br>expending<br>are in the region off2229|||||||||
|||This year GICC have income off56,973 including<br>the|profit from sells||ofprevious place ofworshil||||||
|||The total cost for running<br>the GICC is about f26,749|||||||||
|||The aim is to reduce the monthly<br>cost by purchasing<br>anew place ofworship|||||||||
|||The aim is to increase the donation<br>via fundraising<br>and|other charitable||activies and gif aid||||||





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## 

|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
||||||f.|f||
||||Notes|||||
|Incoming resources||||||||
|Incoming resources fiom generating||funds:||||||
|Voluntary<br>income||||||||
|||||34,668||34,668|12,237|
|Activities for generating|funds|||9,542||9,542|8,775|
|Sale ofassets|||||||40,051|
|Other incoming resources||||12,763||12,763|7957|
|Total lncomiug resources||||56,973||56,973|69,020|
|Resources expended<br>Establishment<br>costs||||19,672||19,672|13,321|
|Accountancy<br>fees|||||||2,610|
|Communications<br>and IT||||2266||2266|767|
|Other office expenses||||299||299|4031|
|Interest payable<br>and similar charges||||98||98|59|
|Legal &Professional||||166||166|750|
|Light & Heat||||3442||3442|3910|
|Support - Refieshments||||806||806|798|
|Donation||||||||
|Total resources expended||||26,749||26,749|26,246|
|Total funds brought<br>forward||||139,894|182,377|139,894|97,120|
|Total funds carried forward||||170,118|182,377|352,495|322,272|





|Balance sheet|||||||
|---|---|---|---|---|---|---|
|as at 31March 2022|||||||
|||||2022||2021|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||||1,762||1,762|
|Current<br>assets|||||||
|Debtors||6|7999||7957||
|Cash at bank and in hand|||352,015||321,833||
||||360,014||329,790||
|Creditors: amounts|falling||||||
|due within one year||7|(8,192)||(8,192)||
|Net current assets||||351,822||321,598|
|Total assets less current liabilities|||||||
|||||353,584||323,360|
|Creditors: amounts<br>more than one year|falHng due after|||(1,089)||(1,089)|
|Net assets||||352,495||322,271|
|Funds|||||||
|Restricted income funds||||182,377||182,377|
|Unrestricted<br>income funds||||170,118||139,894|
|Total funds||||352,495||322,271|





## 

## 

## 

## 



|2|Voluntary<br>income|||Unrestricted||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||funds||Total||Total|
|||||f||f.||f|
||S Guidenou<br>Ndiaye|||300||300||277|
||Kensington<br>MCA|||2,070||2070||1,550|
||M Tunkara|||1,852||1852||200|
||Aiimamo<br>Gassama|||1542||1542||650|
||A Chaudhry|||541||541||650|
||Islam M NPB|||895||895||870|
||One offPayments|Donations||6,542||6542||2,350|
||Ibrahim Trust|||365||365||550|
||ABC Locums Ltd|||200||200||1250|
||Gambian<br>Community|||28447||28447||1800|
||A aldayel|||511||511||1,540|
||Lamin Sawo|||685||685||200|
||DNJIE|||260||260||350|
|||||44,210||44,210||12,237|
|3|Activities for generating||funds||||||
|||||Unrestricted||2022||2021|
|||||funds||Total||Total|
||Fundraising<br>events|||||||8,775|
|||||||||8,775|
|4|Sales ofassets||||||||
|||||||2022||2021|
|||||||Total||Total|
||Sales ofAssets Building|||||||40,051|
|5|Other Income|||Unrestricted|2022||2021||
|||||fends|Total||Total||
||Other Income|||12,763||12,763||7,957|





|5|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|Land and|pictures, fittings|||
|---|---|---|---|---|---|---|---|
|||||Buildings|and equipment|||
|||||freehold|equipment||Total|
||Cost|||||||
||At 1 April 2021 and<br>At 31March 2022||||1762||1,762|
||Net book values|||||||
||At 31March 2021||||1762||1,762|
||At 31March 2021||||1762||1,762|
|6|Debtors|||||||
||||||2022||2021|
||Other debtors|||||||
||Prepayments<br>and accrued income||||7,957||7,957|
||||||7,957||7,957|
|7|Creditors: amounts||falling due|||||
||within<br>one year||||2022||2021|
||Trade creditors||||7,092||7,092|
||Accruals and deferred||income||1,100||1,100|
||||||8,192||8,192|
|8|Creditors: amounts|falling due|||2022|2021||
||after more than one|year||||||
||User definable<br>loan|desc.|||1089||1089|





|9.|Unrestricted|funds||||At<br>1AprB||Incoming|Outgoing|At<br>31|March|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||2021|resources|resources||2022|
||Description for|Unrestricted|Fund||1||139,894|56,973|(26,749)||170,118|
|10.|Restricted funds||||||||At|At||
||||||||||1April|31|March|
||||||||||2021||2022|
||Description for|Restricted|Fund|1|||||g|g||
||||||||||182377|182377||





|Incoming resources||||||2021|
|---|---|---|---|---|---|---|
|Incoming resources|from generating|funds:||2022|E||
|Voluntary<br>income<br>S Guidenou<br>Ndiaye|||||300|277|
|Kensington<br>MCA||||2,070||1,550|
|M Tuukara||||1,852||200|
|Alimamo<br>Gassama||||1542||650|
|A Chaudhry|||||541|650|
|Islam M NPB|||||895|870|
|One offPayments|Donations|||6,542||2,350|
|Ibrabim Trust|||||365|550|
|ABC Locums Ltd|||||200|1250|
|Gambiau<br>Community||||28447||1800|
|A aldayel|||||511|1,540|
|Lamin Sawo|||||685|200|
|DNJIE|||||260|350|
|||||44,210||12,237|
|Activities for generating funds|||||||
|Fuudraiaiug<br>events||||||8,775|
|||||||8,775|
|Sales ofasseats||||||40,051|
|Total incoming<br>resources from generating|||funds|44/10||61,063|
|Other incoming<br>resources<br>Other income||||12,763||7957|
|Total incoming<br>resources||||56,973||69,020|
|Resources expended|||||||
|Costs ofgenerating|funds:||||||
|Fundraising<br>trading:|||||||
|cost ofgoods sold and other costs|||||||





|||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||f||f.|
|Charitable|activities Governance||||costs||||||
|Activities|undertaken<br>directly||||||||||
|Professional - Accountancy||||fees|||||2,610||
|Office expenses - Other|||||||299||4,031||
|Interest - Bank loans &overdraft|||||||98||59||
|Legal &|Professional||||||166||750||
|Light &|Heat||||||3442||910||
|||||||||4,005||8,360|
|Support|costs||||||||||
|Support|-Establishment|-||Rent|||10,000||13,321||
|Support|—Establishment|-||Rates &|water||672||2,970||
|Support|-Establishment|-||Repairs &maintenance|||5286||5||
|Support|- Establishment|-||Insurance|||60||30||
|Support|- OfFice expenses|||—Communication||&IT|2266||767||
|Support|- Oflice expenses|||- Other|||3654||393||
|Support|- Interest - Other||loans||||||||
|Support|-Ret'reshments||||||806||400||
|||||||||22,744||17,886|
|Total governance<br>costs||||||||26,749||26,246|
|Other resources expended|||||||||||
|Donation|||||||||||
|Net incoming/(outgoing)|||resources for the|||year||30,224||42,775|