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NEWCASTLE MUSLIM cE￿TRE
Company Registratlon Number:
09473530 (England and Wales)
Report and Accounts
For the Year Ended
31 March 2023
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COMPANIES HOUSE
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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. Y￿j
have acknowledged, on the balance sheet, your responsibilities for complying with the requ1￿Ments
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
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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 histor￿31 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