2024-03-31-accounts

Chrlty n￿Mber. 1174827 Comparty DVThLber: 10690434 Gambia Islamlc Commullity Centre Trustees, report alld fmncial slatsments for the yur ended 31 March 2024

Contellts Page Legal 2nd adrlliDiStrative inforination Th￿te¢S reEK>rt Independfflt examiners'TeI￿rt Statement of financial activitic BaLance she Not&8 to th¢ fillaneiai statem￿lS

Legal and Administrative inforni&tion Charity Number 1174827 Co]npany registration nutnber 10691M34 Busines8 Addres$ Tudor Works 36a Windmill Lane Smetbwick B66 3EU Registered Office Tlldor lfvork8 36a Windmill IAne Smeihwick B66 3EU Trustees Lamin Yaffa Nakebba Taal SaDlamg Konteh Jabbi Accountant BYhL4 ACCOUNTING AND TAX I,IMtTED Flat 5, 33 Clarendon Roail Birminghw Edgbaston, B16 9SD Page I

Gankbl#n Islamie Communlty Centre TRusfEE'S ANNUAL REPORT CHARITY NAMÉ: REGISTERED CHARITY NUMBER.. FOR THE FINANCIAL YEAR BEGINNING- FOR THE FINANCIAL YEAR ENDING: CHARITY'S PAINCIPAL ADDRESS.. Ganjbian IslatiJiCCo]J￿Ity Centre I 174827 1st April 2023 31st h(8rcb 2024 Tudor Works 36a w￿dMIll LaD6 Stnethwick B66 3EU NAME OFTHE CHAR￿YTRuS￿EE Mr Latllin Yaffa I Chairrnon } Mr Baba MusaNji¢ Ivi¢¢ (knirwn ) Mr Yusuf Yaffa {Tre￿Urer) DeKrlptlon Of the charlty'5 trust GOVERNING DOCUMENT.. TTWt Iked Dateit 18103no12 OBJECTS OFTHE CHARITY: To advance trLeislaJJJie Faith in accordance with tbc islamic tt4ching5 cre&1 and rndhodologyf(Kth¢public bl￿fit ITI S￿h way5 and in such part5 of the Unitd KiDgdoTn or the word a8 the Trn5tees fromtime to Jnay think fit. To advance ethieaiion for the public benefit a￿d the GatDbiall To ILelp youtng people e5pcrial]ythrougb r￿[cational and lasur¢ tiTnc activities, 50 L5 to dcvlop their capabilities that they grow to F￿1[ mau￿lty as individuals and mcmebcTS of s(Kiety and create youthchth5 and etnpoweryoung pcople forthc futur¢ To ¢nwdg¢ in g¢n¢ra] tharitrbl¢ aVtI￿tte5 fvr th¢publiGbEllcfit in wap and tn such parts of theiiDittsl Kingdom or the word &5 th¢Tr￿￿te65 fromtitr£ Éo tin￿ may thtDk fit 8nd to h¢lp the growth gtrowr. Actlvltles and Achievemenis The Ggmbian151amic Comuw5Jityc¢tfftprovide th¢ following servi¢48 forth¢ bthefit of the locat CHARrrYs AcriwrIES AP ACIIIEVEMENTS DURTNGTHE YEAR Boys and girfs M#dr*s8ah These areweek]v cla￿5 that take placeew Monday. Tuesday. Thursday and Friday forboys. FOT qTls and some group of bo￿ the class￿ aT¢ on th¢ W￿ffld Saturday and Sund8y¥ PToviding an ￿lLYt0 leam thBQU]￿ with cotrecl Tajwed. Teaching Tawhed SutJDab. Providing lecttJro8 & Aqeedah le&sons OD yOUtubGto b￿efit the childrfflu p8r¢iJts and th¢ wid¢r CQTnThl￿ity. with Q&A end oft￿b lerturt. All th¢ Students trated after cDtnpletion of each topic and rewlw8nsTvws #Te distussal in detsil PDSt4esL Helpitig kids to ￿￿[0 eoJ)fidence by doin8 prt￿liationS & leading Salah & rewardingwith priz¢5. h￿tIlling gi>od DM)ra15. & ¢tiqLettes in chtldren & good clwacteT through Qwan And SuJ)ttah. Keep COZDDJwty up to date on r¢luqnt JnfOrll￿tsott via Facd)ooK Text, tnstagTam8nd the Wobsite. Cr¢atiDg brotherhoodby orgartising Trips foT kids. FToin¢ial r¢vl¢ GICC mapaged to rai5¢ £406.374 OV￿ th¢ p4st 10 ye￿5 in (￿dErtO purchase a place orworship Thr 8vcrag¢ Tnonthly exp￿th"llg are in the region of U898 Thi$ yeArGICf hovr iJk¢on￿ of £39,Q[? ine]uditi8 the profit frornsells of previous place of worthtF The tot81 ca81 fornJJJniDg the GICC is about £34.770 The aim is to reduce the tllollthly cost bypurthing a new place of worship The aitn is to tncrase the douation hia fiuldraising and ¢h4ritsbl¢ activi¢$ and 8Èf aid Pa8¢1

Ruport of the trn¥tees for Ilw year elld¢d 31 Mreh 2024 ThEtpJste46 PM5enl thok tvptstt and th¢ f￿and81 fgr dL¢y¢or eodol 31 Marth2Q24. Th¢tn whD 8¢rv¢d durlngth¢ up to tILttdEtcof thi8 TeW( aresel (qrton p&Re l. Ql>J¢etiy￿ And A¢ilvttles A¢bJevtNeJts 4nd yerforoAatt¢ Flllanel￿ rÈvi¢w StktsmeJtDf reJpoll%lbllltles wlth ipplicableljw ￿ Util¢￿ Killgdo]ll Acmuotlngst￿arfS(ullitcd KiD8dotu (ja￿llY A￿t￿l kncoulltiDg Prnrtiw). w 3ppli¢ablo lo ¢Ethteg ltt }IL￿aDd Wai&4Fcq(llTefj ￿ iTUfjte¢stC+wpErnSnawi818WCmthfor￿ Iw whieh siv# ottd far iryaw uf charity and of tho]N￿mIn1r£sow￿s ad HpplieAtiOll ofttwuw otthvch8t&ty torth4tyTJr, Ill w¢p8Allg th4JS¢ thtementsfh¢ tnL8ies Bre to.. obsTh them&bi¥l8 w¥dprin¢tpJ¢s in the CharAtics SQRP; . mok¢ Jud8¢ro¢nt8AJd thai Art rtasDllkUe Ind at4te whLhr appli￿bI￿uK piocouttty Stthd¢Tds Toltowvl wlfjoxtr) onymatstiaidwiyr• propare th< fytstqn¢nt6 on th¢Boin8 uDle4Jh 18 inAppwtets) th#t&grily 11 tlTr¥ the nodlluiBI posityoji oftb d￿llY and ¢ri¥lAo toBnsmt th41 fjftaooioi with the L993 thf Charity(AcoLEullts£tt(l Ryrt8} Regtt]alion8 2008. They ￿ Also rtswibl¢ Bfeguarding the ￿et9 OF thB chariy Olld hene• for tsklog for tb¥ yrwe&ti&xk On wifoYth¢lxpJrd Seeiethry

Independent examlller's report to the trustees on the unaudlted f￿a￿CIal rtAtements of Gambia Islamle Community Centre. I report on the a¢¢ounts of Garnbia Islamic Commwiity C¢￿tre for the yeAr elld￿l 31 Marcb 2024 set out on pages 2to9. Respecdve re$ponsibi]ities of trustee8 4nd independent eJaJDiner As the chaLIWs trllst￿ you ar¢ responsible for tbe preparatioc of the aCcO￿￿t$) you consider that the audit requircmcnt of stttiott 43{2) of the Chariti£sAd 1993 (the Act) do£% not apply alld that an independent exajnination is needed. Il is my rr4K>nsibi]ity to ¢xamine th¢ accounts under se¢tion 43(3Xa) of tbe A¢t, to follow th¢ procedures laid down in the GeDeral DtrectioLs give[] bythe Charity Commis5iou under ￿t￿ort 43(7Xbl of the A¢L and to state wlwher p8rticulaT tllatters have Come to my attffLt¢)n. Ba$1$ of kndependent exanthier'8 Statement My exami￿0￿ was carried out in accordance ￿11￿ the Gellerat Directions givffl by the Tharity CommissioTL. An examination ill¢ludes areview of the accouttting Trcord4 kept by the charity a[￿ a comparison of the accounts pKsented with those recor(Ls. It also in¢ludc5 consideration of ally unusual itans or d15Glosur¢s in the a¢¢ounts, and 5eekitLE explanations from y>u tnjslets coT￿￿￿g any su¢h mattets. The procedures undertaken do not pmvide a]1 the evidellce would b¢ required in an audit, and ¢onswa¢ntly I do not exwess an audit opinion on the view givA bythe accounts. Independent examiner's 8tstemellt connection with my examtnation. no matter has to w attention: (i) which gi￿9 ]ne rwollable Cause tD beli￿¢ that ill any material tespect therquiT¢t]]rIits.' to kecp proper accounting records in aecordance with 5ectioll41 of the A¢L' atsd to prepw¢ &¢counts which accord with the ￿coUnting records and to coTnptyTwith the a¢eA)unting requiren¢llts of the Act have not mety. ( (li) to whiGIL in my opinion, attentiott should b6 drawn in orts to en￿le aprow widetstanding of the aceouuts to Alassana Balde Certified Aeeountants Jndependent BYMA Ae¢ounltttg and Tax Llndted Flat 5, 33 Clarendon Road, Blrmfingba B16 9SD Page 3

StAtement of financil Activities For the year ellded 31 Ivlareh 2024 Unre5tr1ded R¢stricted fLDds fuDds 2024 To¢1 2023 Tota] L¥ote4 Ineomlng resources tncoming r¢wure¢s from gm¢rating funds: Voluntary income 29.54l 9,471 29,541 9,471 36.542 8.654 Activities for seneratin8 fi￿(L$ Sale of assets Other incoming re80'Jrces Totsi incoming resour¢es 15,559 60.755 39.012 39.012 Resources ￿pellded Establ]5hll￿t costs 15J69 15,369 19,983 A¢countsn¢y f¢es CoEllmullicatiOJJs and Ir Other offiw expenses lllteresr payable and similar cbarge8 Lesal & Professional Light & Heat Support- Refresbments Donatio 863 1096 148 8376 7682 863 1123 1584 193 9195 6094 1180 1096 148 8376 7682 1236 1236 Total resollreel eipended 34.770 34.770 39,352 Toiai fvt]d% brought forward Total funds c￿rIed fonvard 161297 165,539 230.?10 230,910 16L.997 395,749 161,297 191,198 Th¢ statement of finan¢ial a¢tivitie8 includ&8 all gaitis alld105￿￿ in theyear and thry¢fO￿ a sepaTat¢ statemfflt of toral rrfogni5ed yfiins and los%es has t]Dt bern prepared. All of the above amount5 relate to continuing acti￿des. Page 4

Bttlou¢e 6heet ¥ Mt 31 2024 Irixtd x¥8ots Tat¥lbl¢ Jys¢ts 1,762 1,762 CurrtyxEt av¢ts 7999 Ca8h at b•nk•Dd ID hwnd 400 J74 367,362 41<373 375J61 Cyetilturty.. axoouRto fAlllnB )Yltbkn Ooe year (L365) Not ¢urrnt )wts 411008 372.996 Total Iw t¥rrgat Ilibllltl 4A3.TIO 14.758 Cr&dltors• faulog duethr mrt otto y¢aY N¢t 18sots 412JID 373.69B 10 191.198 in(xm¥e fimds 182,7( 182.700 Totsl 414910 373,898 Thelikpwtsl ¥Emenly wtyaopprod by thtIru#•r￿ 8nd si8Eo3 onitsbpthalf by Trtibt Pl￿5

Accoulltillg policle5 Theprincipal accoiintillB policies tr¢ suttutWi5ed bdow. ThcaccowJtittgwkli¢its hav¢ bffn applidconsi5tent]y throu8houtthe Y￿ and theprecedillg year. 1.1. Basig of accounting The fijjancial statetnents are prLpred un(ler thehistorAc41 COSL coll￿tion aud in ￿)rd￿D¢¢ Wttb the Stattanent of Rtttsnjmelldal Practice'Accountin8 and Rq)0￿￿ by Choriti¢¢ isslld io ￿￿￿h 2(M15 (SORP 2(h)5} and the (%arities Act 1993. 1.2. Cashflow The charity bas tak￿ advantage of the Wion in FRSI from the reqwM￿ttO TYxlut¢a cashflow ststemeot b￿Use1t is a Stnall Gharity. 1.3. Ill¢oming resources All illcomsns r¢8ourc¢s inGlud¢d in the Statets￿t of fittotteial activiti¢s thc eharity is ¢ttitlcA to the it￿￿]￿e and the amount catt b¢quantifi¢d wtth r¢a50tLableacow. The followittE wific Frf)Iicic8 areapplied to ￿TrellIar (xtegorie5 of income.. volunt￿ income is ]e¢eiv&i by way of grdnts donations and gifi5 and i5 Includ￿ in ￿11 in the statan&it of finèocial actiyities when ￿tI¥2b1& Grants wher¢ ¢ntitletDent is not wnditi0t￿l on the delivery of a specific p￿orE￿a0¢e by the charity. arc recogttised when tbe charity b￿0m￿ unconditionally thiitl¢d ro the gr4nL DoDat¢d servicu faci]itio8 are illcluded at thr I￿1￿¢10 th¢ charity wherelhis c8tt ￿ qu¥ntifjaL Thr th of seThice$ providd by v0h￿te£[S ool Fett iocludd. Gifts donated for resale are Includ￿ Ls ineornillg TESWTcrswithin ￿l￿tIts ftrgaJtr4tingfunts th¢yare 801KL 1.4. Resources eipended Expenditure is reÉ%)gttised on att basis as a liabi]ity is ina]Thd El￿dIt￿re incluts ally VAT which CBmJO¢ b¢ ti]Ily re￿Vere4 8t￿ is rwrted fjs part of the ¢xp¢ndityre lo it rejat Costs of gencraling funds compTisethee(￿s a&w)¢i￿ atttactrng volunt•ry tncomeatld the costs of trading for fvndraising purposes in¢llldin8 the charitys thop. Charitable EXp￿dItt￿¢ com￿lseS thosetosts by the tharity it) thcdElivfryof its activities 4Dd S￿ViCt8 for it8 beneficiaric& Tt includcs both costs that bealloCat￿ ditayro sueh acti￿11(￿ 3nd (hose costs of indire¢t nature to support them. Support costs are thosec￿tS incurr￿] dith*tly iti wport of £W￿ditUre0n the0bj￿ts Df th¢ Ghwity pnd includ¢ project managetnenL 1.5. T￿￿ble fixed assets depreciatio Tangible fixed assets are ststed oi eost less teaynDlat¢d dLytecithon. De￿￿JatiOn is prowded at Tatrs calculated to write off the C08t less rs8idual valu¥ of LI￿ &¥et Ovty IL8 ÈXWted u%flll lif¢ &8 follows: Land 8nd buildings Fixtures, fittings and equipm¢nt StraiBht litt¢ ov¢r yr￿5 25% strai8ht lin¢ Page 6

2 Voluntary ineome Unrfsts4cted 2024 2023 Totsl Totsl S Guidenou Ndiay¢ Kensinston MCA M TunkarA 210 210 360 1,965 2,162 1965 2320 2162 2360 1632 1632 1865 A Chaudhry Islam M NPB 300 265 300 265 785 364 One off PayJneDts DoDatiOll5 n)I￿lM Trust I3.(￿8 13068 19382 ABC Locuths Ltd 154 Ihnthi8ll Q)nlllluDity A 8ldayel Lawin Sawo 7963 7963 7360 261 261 265 12(K) 12(HJ 965 D NJIE 515 515 362 29,541 29,541 36,Y2 3 A¢dvlde8 for generating funds Utyrestrittttl fund5 2024 Totsl 2013 Total Fundraising events 9471 9,471 8,654 8.654 4 Sales of assets 2024 Tot41 2023 Total Salts of Ass¢ts Building 5 Other Income 2023 fllDd5 Total Totsl Otlw Income 15,559 Pagc 6

Tangible fixed ￿￿et& L*lld Buildings Fictures, fItti￿g3 d equipment freehold equipment Tota] Cost At l Apiil 2023 attd At 31 Mar¢h 2024 1762 1,762 Net book v￿lles At 31 March 2023 1762 1,762 At 31 Ma￿￿ 2023 1762 1.762 6 Debtors 2D24 2023 Other debtors PrepairylleTrts a¢¢n￿ income 7.999 7999 7.999 7,999 7 Credilors: amounts falling due Tvithin one year 21124 2023 Trade GreAitors 1.941 Accruals 424 424 2.365 2,365 8 Credltors: amounts falling due 2024 2023 after more one year User definable loan desc. 860 860 Page 7

Unrestricted funds At l Aprfl At 31 March ljkeonthig Outgolng 2023 resources 2024 Description for U￿r&strIcted Fwjd I 161.117 39.012 (34.770) 165,539 10. Restricted fullds At At l Aprll JI March 2023 2024 Description for Restsicted Fuod I l91198 230*10 The following pages do not form part of the statutory acwunts. Page 8

Incoming resources Incoming resources from generating funds: WoluKtary income S Gutdenou Ndiaye Kensington MCA M Tullk￿￿ Alin)amo Gassama A Chaudhry Iglam M NPB One off P&yments Donatiotss Ibral)im Tnjst ABC LoCull￿ Ltd Gambian Co]Lmunity A aldayel 2024 2023 210 360 1965 2.162 1632 3(10 265 13.068 2,320 2,360 1865 785 364 19,382 154 7963 261 121X) 515 7360 265 965 362 D NJIE 29541 36,542 Activit1£sforgeKeralingfi￿ds Fundraising events 9.471 8,654 Sale8 of awsls Total ineoming resources from generating funds 39,012 36,542 Other Incoming resourees Other income 15.559 Tot￿ iThcorning resources 39,012 60,755 Resources expended Costs of generating funds: Fulldraiyillg trading: cost of goods 501d and other costs Page 8

2024 2023 Charltsble activities Governance costs Activities undertaken directly Profrssional- Accountancy fees Office ¢xpens&q- Other Intsrest. Bank loans & overdrdft Legal & PrOf￿￿onal Light & Heat 148 8376 7682 192 9195 6094 16206 15,481 Support costs Support- Establishment- Rent Support- E8tablAshment- Rates & v￿ter Support- Fstabli8hment- Repairs & maintenance Support- Estsblishment- Insujw Support- OtTi¢e expens&s- co0]rt￿Cation & Ir Support- Office expenscs- Otlwr Support- Interest- Other loans Support- Refr&8hments 15.369 19,983 863 1096 1123 1584 1181 18,564 23,871 Total governance costs 34,770 39,352 Other resources expellded Donatio Net incominty(outgoing) resources for the year 4242 21.403 Page 9