Ch*rlty n￿Mber. 1174827
Comparty DVThLber: 10690434
Gambia Islamlc Commullity Centre
Trustees, report alld fm*ncial 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 M*reh 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 a*d HpplieAtiOll ofttwuw
otthvch8t&ty torth4tyTJr, Ill w¢p8Allg th4JS¢ thtementsfh¢ tnL8ie*s Bre to..
obsTh them&bi¥l8 w¥dprin¢tpJ¢s in the CharAtics SQRP;
. mok¢ Jud8¢ro¢nt8AJd thai Art rtasDllkUe Ind
at4te whL*hr 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 financi*l 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 ¢urr*nt )wts
411008
372.996
Total Iw t¥rrgat Ilibllltl
4A3.TIO
14.758
Cr&dltors• faulog duethr
m*rt 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 ¥E*menly wtyaoppro*d 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 T*Yxlut¢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 F*ett 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