(..hIller£t (nified..1(.¢o1lI7ID NEWCASTLE MUSLIM cETRE Company Registratlon Number: 09473530 (England and Wales) Report and Accounts For the Year Ended 31 March 2023 *AC61Z5HK• A11 261W23 COMPANIES HOUSE Beda youse:: Clou¥h fkTr:: TUniLTe.. Stsinley:: Lo. Durtwm:: DH9 9PN 'Itl.. 07917 646422 Tr'.lliJil'. infO¢smiah-nllLè..k "I%..¥1ab-U0nnL$.¢O.uk ACCA
Newcastle Muslim Centre Directors, Re ort The direttors present their report and accounts for the period ended 31 March 2023. Company Registered Number 09473530 Registered Office Addres5 Newcastle Muslim Centre, Bentinck R¢)ad. Newcastle Upon Tyne. NE4 6UX Principal Activities The company is a charitable organisation set up to advance the Islamic faith for the benefit of the public by maintaining and managing a Community centre and Mosque in Newcastle Upon Tyne. Charity Number 1179992 Dlrettors The following persons serwed as directors durin8 the whole period.- Abdul Goni Syed Ahteshamul Haque Makadus Ali Mohammad Abdul Ali Mohammed YoLtsuf Islam Small Company Provisi4)ns This repor( has been prepared in attordance wÉth the provisions in Part 15 01 the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 21 June 2023 and signed on its behalf. SYED AHTESHAMUL HAQUE Difert¢r
Newtastle Muslim Centre Accountants, Re ort Actountants. ieport to the dlfectors of New¢astle Muslim Centre You consider th* the company is exempt from an audit for the period Ènded 31 Marth 2023. Yj have acknowledged, on the balance sheet, your responsibilities for complying with the requ1Ments of the Companies Act 2006 with respert to accounting records and the preparation of accounts. These responsibilitres include preparing accounts that 8ive a true and fair view of the state of affair5 of the company at the end of the financial peiod and of its profit or loss for the financial period. In accordance with your instrurtion5. we have prepared the accounts which comprise the Profit and Loss Account, the 8alance Sheet and the related notes from the accounting records of the company and on the basis of inforrnaton and explanations you have given to us. We have not carried out an aLKlit or any other review, and consequently we do not express any opiniort on these accounts. Miah & Co Chartered Certlfied A¢countarfs Beda House Clough Dene Tantobie Stanley Co. Durham DH9 9PN 4iali &. Co CIlArtLx[ LtililiLxl ilLLwnvdrtLS Be(lil HoiiK'. C-liiiisdi DLiie. Tdnrvbie SwiilL.I.. IA> I)tsrli.-iill. DHY 91, 21 June 2023
Newcastle Muslim Centre Profit & Loss Actount for the ear ended 31 March 2023 Notes 2023 2022 Turnover 52.510 53,335 Administrative expenses 149,9)5) 143.964) Operating profivllossl 2.605 9,371 Profit on ordlTrary artivities before laxation 2.605 9.371 Tax on profit on ordinary activities Prollt for the period 2,605 9,371
Newcastle Muslim Centre Balance Sheet as at 31 March 2023 Notes 2023 2022 Fixed a55ets Tangible fixed assets 98.(KM) 98.(M)O Current assets Cash at bank and in hand 31,083 31,083 29.571 29.571 Current liabilities Creditors 5.423 5.423 6.516 6,516 25.660 23,055 Long term liabillties 198,IXKII 198,0001 Net assets 25,660 23,055 Reserves Profit & Loss Account 25,660 23,055 Total Reserves 25,660 23.055 The dFrectors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2(K)6. Members have not required the company to obtain an audit in accordance with section 476 of the Act. The Directors acknowledge their responsibilities for ¢omplyin8 Wlth the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subjert to the small companies regime. SYED AHTESHAMUL HAQUE Director Approved by the board on 21 June 2023
Newcastle Muslim Centre Note5 to the Accounts for the ear ended 31 March 2023 l. Accounting pollcles 805is oApreporatlon The accounts have been prepared under the histor31 cost convention and in accordance with the Flnancial Reporting Standard for Smaller Entities leffective April 2(Y)81. 2. Tangible fixed assets and Buildi Cost At 01 Apr 2022 Additions 98,rAIO Deprecialion At 01 Apr 2022 Charge for year Net book value at 01 Apr 2022 98,C Net book value at 31 Mar 2023 98,OCLI 3. Reserves Profft and lo auourrt At 01 Apr 2022 Profit/llossl for the period 23.055 2.605 At 31 Mar 2023 25.660 4. Company limited by guarantee The company is limited by guarantee and does not have a share capttsl. The liability of each member is limited to £1, beln8 the amount each member undertakes to contribute to the assets of the Company in the event of it being wound up while he or she is a member or within one year after he or she ceases to be a member.
Newcastle Musllm Centre Detailed Profit & Loss Account for the ear ended 31 Marth 2023 2023 2022 Income Donations Received Covid-19 HMRC JRS Covid-19 Council Grant 52.510 51,781 904 650 53.335 52.510 Administrative expenses Staff costs- Wages & salaries 40,357 40,357 34,080 34,080 Premises costs: Rates Light, heat & water Repairs 151 2.212 169 2.532 3.082 2.509 5,590 General expenses= Insurance Equipment expensed Refreshments & supplies Admin expenses Advertising Accountancy Other misc. expenses 1.127 537 1.657 531 2.166 1.079 449 1,796 598 7.015 569 4.294 49.905 43.964