##
|||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||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|REGISTERED|CHARITY NUMBER:||1174827||||||||||
|FOR THE FINANCIALYEAR||BEGINNING:|lstAprll2022||||||||||
|FOR THE FINANCIAL YEAR||ENDING:|31stMarch 2023||||||||||
|CHARITY'S PRINCIPAL ADDRESS:|||Tudor Works||||||||||
||||36aWindmill
Lane||||||||||
||||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.||||||||||
||||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.||||||||||
||||Teaching Tawheed
aud Sunnah.||||||||||
||||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.||||||||||
||||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.||||||||||
|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||||||||||
||||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||||||||
|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||||||||
|---|---|---|---|---|---|---|---|---|
|||||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|