| Page | ||
|---|---|---|
| Legal and administrative | infonnati, on | |
| Tlttstccs report | ||
| Indepcadent examiners' |
report | |
| Statement offmancial | activities | |
| Balance sheet | ||
| Notes to thc Bnanctal statements |
| CHARITY NAME: | CHARITY NAME: | Gambian Islamic Community Centre |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGISTERED | CHARITY NUMBER: | 1174827 | ||||||||||
| FOR THE FINANCIALYEAR | BEGINNING: | lstAprll2022 | ||||||||||
| FOR THE FINANCIAL YEAR | ENDING: | 31stMarch 2023 | ||||||||||
| CHARITY'S PRINCIPAL ADDRESS: | Tudor Works | |||||||||||
| 36aWindmill Lane |
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| Smethwiok | ||||||||||||
| B663EU | ||||||||||||
| NAME OFTHE CHARITY TRUSTEE'3 | lvir Lamin Yaffa (Chairman ) | |||||||||||
| Mr Baba Musa N)ie (vlcc Chahman ) | ||||||||||||
| Mr Yusuf Yaffa (Treasurer) | ||||||||||||
| Description | Ofthe charity's | trust | ||||||||||
| GOVERNING | DOCUMENT: | Truce Deed Dated 18/03/2012 | ||||||||||
| OBIECTSOf | THE CHARITY: | To advance the islamic Faith in accordance with the | ||||||||||
| islamic teachings creed and methodology for the public |
benfit | |||||||||||
| in such ways and In such parts ofthc United IGngdom | or the | |||||||||||
| word as the Trustees fiom time to time may think fit, | ||||||||||||
| Toadvanco education for the public bonefit and the Gambian | community | |||||||||||
| Tohelp youmg people especially through rocreational | and | |||||||||||
| leisuro time activities, so as to devlop their capabiqities | that | |||||||||||
| they may grow to full maturity as individuals and memebers |
||||||||||||
| ofsooiety aud create youtholubs and empower young people |
for tho futuro | |||||||||||
| To engage in general oharltable avtiviiies for the pubfio |
bonofit | |||||||||||
| in such ways and in such paris oftho United Kingdom | or Ibe | |||||||||||
| ward as the Trustees from time to time nmy think fit aud to | help tbe community | growth stronger. | ||||||||||
| Activities and Achlavamants ~SA~ AND ACHIE~ DURING THE YEAII. |
The Gambian Islamio Community centre provide tho fofiowing services for the benefi ofthe local comnnuuty. |
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| Boys and girls Madrassah | ||||||||||||
| These are weekly classes that take piece every Monday, | Tuesday, Thmsday | und Friday | for boys. | |||||||||
| For girls and some group ofboys the classes are on the weekend Saturday |
and | Sunday, | ||||||||||
| Providing an opportunity to leam tho Quran with correct Tqtwecd. |
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| Teaching Tawheed aud Sunnah. |
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| Providing lectures &Aqoedah lessons on youtube to benefit |
the children, | parents | snd | the widor | ||||||||
| community, with 0&A end ofeach lecture, All the students |
are tested after | cotnpletion | ofeach topic | |||||||||
| snd results/answers are disoussed in detail post-test. |
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| Helping kids to gain con6dence by rloing prosentations | &leading Salah &rewarding | with prizes. | ||||||||||
| Instiiing good morals, values &etitiuettcs m children |
&good character through | Quran anti Sunnab. | ||||||||||
| Keep community up to date on relevant information via Facebook, Text, Instagram |
and the Website. | |||||||||||
| Creating brotherhood by organising Trips for kids. |
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| Financial review | GICC managed to raisef3738985 over tho past 10years in | order to purchase | a | place | ofworship | |||||||
| The average monthly expending are in the region off3654 |
||||||||||||
| This year GICC have income ofE60,755 including the |
profit | from sells ofprevious | place ofworsbii | |||||||||
| The total cost for running the GICC is about f39352 |
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| The alm Is to roduce the monthly cost by purchasing a |
new place ofworship | |||||||||||
| The aim is tc increase the donation via fundraismg and other |
charitable activies |
and | gifaid |
| Unrestricted | Restricted | 2023 | 2022 | ||||
|---|---|---|---|---|---|---|---|
| fends | fends | Total | Total | ||||
| 8 | |||||||
| Notes | |||||||
| Incondng resources |
|||||||
| Inconung resources fiom generating | funda. | ||||||
| Voluntaty income |
|||||||
| 36,542 | 36,542 | 34,668 | |||||
| Activities for generating | ftmds | 8,654 | 8,654 | 9,542 | |||
| Sale ofassets | |||||||
| Other incoming resources | 15,559 | 15,559 | 12,763 | ||||
| Total incoming resources |
60,755 | 60,755 | 56,973 | ||||
| Resources expended | 19,983 | 19,983 | 19,672 | ||||
| Estsbltstunent costs |
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| Accountancy fees |
|||||||
| Communications and 1T |
1123 | 1123 | 2266 | ||||
| Other ofHce expenses | 1584 | 1584 | 299 | ||||
| Interest payable and similar chatgos | 193 | 193 | 98 | ||||
| Legal &Professional | 9195 | 9195 | 166 | ||||
| Light &Heat | 6094 | 6094 | 3442 | ||||
| Support -Refreshments | 11.80 | 1180 | 806 | ||||
| Donation | |||||||
| Total resuurces expended |
39,352 | 39352 | 26,749 | ||||
| Total funds brought forward |
161497 | 191198 | 161297 | 139,894 | |||
| Total funds carried fortvard | 182,700 | 191,198 | 373,898 | 352,495 |
| Balance sheet | ||||||
|---|---|---|---|---|---|---|
| as at 31March 2023 | ||||||
| 2023 | 2022 | |||||
| Ftxed assets | ||||||
| Tangible assets | 1,762 | 1,762 | ||||
| Current assets |
||||||
| Debtors | 6 | 7999 | 7999 | |||
| Cash at bank and in hand | 367,362 | 352,015 | ||||
| 375,361 | 360,014 | |||||
| Creditors: amounts |
faHtng | |||||
| due wltMn one year | 7 | (2,365) | (8,192) | |||
| Net current assets | 372,996 | 351,822 | ||||
| Total assets less current ltaht)(ties | ||||||
| 374,758 | 353,584 | |||||
| Creditors; amounts more than one year |
falling due aftet | (860) | (1,089) | |||
| Net assets | 373,898 | 352,495 | ||||
| Funds | ||||||
| Restricted income funds | 191,198 | 182,377 | ||||
| Umestr ictcd income Amds |
182,700 | 170,118 | ||||
| Total fuads | 373,898 | 352,495 |
| 2 | Voluntary income |
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|---|---|---|---|---|---|---|---|---|
| Unrestricted | 2023 | 2022 | ||||||
| funds | Total | Total | ||||||
| 8 | ||||||||
| SGuideuou Ndiaye |
360 | 360 | 300 | |||||
| Konsiugtou MCA |
2,320 | 2320 | 2,070 | |||||
| MTunhm | 2,360 | 2360 | 1,852 | |||||
| AIhnemo Qasssma |
1865 | 1865 | 1542 | |||||
| A Chaudhry | 785 | 785 | 541 | |||||
| Islam MNPB | 364 | 364 | 895 | |||||
| One offPayments | Donations | 19,382 | 19382 | 6,542 | ||||
| Ibrahim Trust | 365 | |||||||
| ABC Looums Ltd | 154 | 154 | ||||||
| Oambian Community |
7360 | 7360 | 28447 | |||||
| A aldayoi | 265 | 511 | ||||||
| Lamin Sawo | 965 | 965 | 685 | |||||
| DNJIE | 362 | 362 | 260 | |||||
| 36,542 | 36,542 | 44,210 | ||||||
| 3 | Activities for generating | funds | ||||||
| Unrestricted | 2023 | 2022 | ||||||
| funds | Total | Total | ||||||
| Fuudralsiog events |
8654 | |||||||
| 4 | Sales ofassets | |||||||
| 2023 | 2022 | |||||||
| Total | Total | |||||||
| Sales ofAssets Buildmg | ||||||||
| 5 | Other Income | Unrestricted | 2022 | 2022 | ||||
| funds | Total | Total | ||||||
| Other Income | 15,559 | 15,559 | 12,763 |
| 2 | Voluntary Incom |
e | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestrkted | 2023 | 2022 | ||||||
| fuads | Total | Total | ||||||
| S Gui.denou Ndiaye | 360 | 360 | 300 | |||||
| Kensington MCA |
2,320 | 2320 | 2,070 | |||||
| M Tankers | 2,360 | 2360 | 1,852 | |||||
| Alimamo Gassama |
1865 | 1865 | 1542 | |||||
| A Chaudhry | 785 | 785 | 541 | |||||
| Islam MNPB | 364 | 364 | 895 | |||||
| One offPayments | Dcnatioos | 19,382 | 19382 | 6,542 | ||||
| Ibrahim Trust | 365 | |||||||
| ABCLocums Ltd | 154 | 154 | 200 | |||||
| Gambiau Community |
7360 | 7360 | 28447 | |||||
| A aldayel | 265 | 265 | 511 | |||||
| Lamin Sawo | 965 | 965 | 685 | |||||
| DNJIE | 362 | 362 | 260 | |||||
| 36,542 | 36,542 | 44410 | ||||||
| 3 | Activities for generating | funds | ||||||
| Unrestricted | 2023 | 2022 | ||||||
| funds | Total | Total | ||||||
| Pundrsismg events |
8654 | |||||||
| 4 | Sales ofassets | |||||||
| 2023 | 2022 | |||||||
| Total | Total | |||||||
| Sales ofAssets Building | ||||||||
| 5 | Other fucome | Unrestricted | 2023 | 2022 | ||||
| funds | Total | Total | ||||||
| Other Income | 15,559 | 15,559 | 12,763 |
| 5 | Tangible fixed assets | Tangible fixed assets | Land and | Pictures, fittings | |
|---|---|---|---|---|---|
| Buildings | and equipment | ||||
| freehold | equipment | Total | |||
| Cost | |||||
| At 1 April 2022 snd | |||||
| At 31Maroh 2023 | 1762 | 1,762 | |||
| Net book values | |||||
| At 31March 2022 | 1762 | 1,762 | |||
| At 31March 2022 | 1762 | 1,762 | |||
| 6 | Debtors | ||||
| 2023 | 2022 | ||||
| Other debtors | |||||
| Prepayments and accrued income |
7,999 | 7,999 | |||
| 7,999 | 7,999 | ||||
| 7 | Creditors: amounts | falling due | |||
| within one pear |
2023 | 2022 | |||
| Trade creditors | 1,941 | 7,092 | |||
| Acoru ala | 424 | 1,100 | |||
| 2,365 | 8,192 | ||||
| 8 | Creditors: amounts faIUng due |
||||
| after more than one year | |||||
| Liner definable loan dose. |
860 | 1089 |
| 9. | Unrestricted | Unrestricted | funds | At | At | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| 1April | Incoming | Outgoing | 31 | March | ||||||
| 2022 | resources | resources | 2023 | |||||||
| 0 | ||||||||||
| Description | for | Unrestricted | Fund 1 | 139,894 | 60,755 | (39,532) | 161,117 | |||
| 10. | Restricted | funds | At | At | ||||||
| 1April | 31March | |||||||||
| 2022 | 2023 | |||||||||
| Descriptio | for | Restricted | Fund 1 | 0 | ||||||
| 182377 | 191198 |
| Incoming resources | 2023 | ||||
|---|---|---|---|---|---|
| Incoming resources | from generating | funds, | 2022 | ||
| Voltattary inco&ne |
|||||
| S Guldenou Ndiaye |
360 | ||||
| Kensington MCA | 2,320 | 2,070 | |||
| M Tuckers | 2,360 | 1,852 | |||
| Alimamo Gassams |
1865 | 1542 | |||
| A Chaudhry | 785 | 541 | |||
| Islam M NPB | 364 | 895 | |||
| One offPayments | Donations | 19,382 | 6,542 | ||
| Ibrahim Trust | 0 | 365 | |||
| ABC Locums Ltd | 154 | 200 | |||
| Gambian Connnunity | 7360 | 28447 | |||
| A aldayel | 265 | 511 | |||
| Lamin Satro | 965 | 685 | |||
| DNJIB | 362 | 260 | |||
| 36,542 | 44410 | ||||
| ActNtttss for generating fund~ | |||||
| Fundrsdsing events |
8,654 | ||||
| Sales ofassests | |||||
| Total incoming resources from generating |
hmds | 36,542 | 44,210 | ||
| Other incoudng resources Other income |
15,559 | 12,763 | |||
| Total incoming resources |
60,755 | 56J73 |
| Charitable activities Governance |
Charitable activities Governance |
Charitable activities Governance |
costs | |||||
|---|---|---|---|---|---|---|---|---|
| Acttvtttes undertaken directly |
||||||||
| Professional - Accountancy | fees | |||||||
| Oflice expenses - Other | 299 | |||||||
| Interest - Bank loans &overdraft | 192 | 98 | ||||||
| Legal &Professional | 9195 | 166 | ||||||
| Light &, Heat | 6094 | 3442 | ||||||
| 15,481 | 4,005 | |||||||
| Support costs | ||||||||
| Support - Establishment - |
Rant | 19,983 | ]0,000 | |||||
| Support - Establishment - |
Rates & | water | 0 | 672 | ||||
| Support - Establishment - |
Repairs &maintenance | 0 | 5286 | |||||
| Support - Establishment - |
Insurance | 0 | 60 | |||||
| Support - OKce expenses | —Gnnnuuucaticn | &IT | 1123 | 2266 | ||||
| Support - Ofgce expenses | - Other | 1584 | 3654 | |||||
| Support - Interest - Other | loans | |||||||
| Support - Re&eshments | 1181 | 806 | ||||||
| 23,871 | 22,744 | |||||||
| Total governance costs |
39,352 | 26,749 | ||||||
| Other resources expended | ||||||||
| Donation | ||||||||
| Net incotning/(outgoing) | resources for the year | 21,403 | 30,224 |