AFGHAN ISLAMIC CULTURE CENTRE
Reg No 1185588
ACCOUNTS
FOR YEAR ENDED 31 MARCH 2022
| AFGHAN ISLAMIC CULTURE CENTRE | |||||
|---|---|---|---|---|---|
| BALANCE SHEET AT 31 MAR 2022 | |||||
| 31 MAR | 2022 | 31 MAR 2021 | |||
| Note | £ | £ | £ | £ | |
| Fixed Assets: | |||||
| Tangible assets | 1 | 1,756,408 | 1,757,070 | ||
| Current assets: | |||||
| Debtors | 0 | ||||
| Cash at Bank & in Hand | 22341 | 40237 | |||
| 22341 | 40237 | ||||
| Current liabilities | |||||
| Creditors | 700 | ||||
| 0 | 700 | ||||
| Net current (liabilities)/assets | 22,341 | 39,537 | |||
| Total Assets less Current Liabilities | 1,778,749 | 1,796,607 | |||
| Capital: | |||||
| At 1 01 Apr 2021 | 1,796,607 | 0 | |||
| Additions | 0 | 0 | |||
| Net profit | -17,858 | 1,796,607 | |||
| At 31 Mar 2022 | 1,778,749 | 1,796,607 |
Examined and Approved:
Dr Mustafa Huqoqi Trustee
Date 06/03/2022
ACCOUNTANT'S REPORT:
We have prepared these accounts from the books, records and information supplied.
Namroz Khan ACMA CGMA T/A Humaylian Accounting Services 12 Sylvia Gardens Wembley, HA9 6HR
Date 06/03/2022
AFGHAN ISLAMIC CULTURE CENTRE
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 Mar 2022
| Income | £ | £ |
|---|---|---|
| Donations received | 91,229 | |
| Rent received | 32,395 | |
| Total income | 123,624 | |
| Administrative expenses | ||
| Rent | 785 | |
| Water rates | 0 | |
| Insurance | 2700 | |
| Light & Heat | 6707 | |
| Repairs & renewals | 68156 | |
| Books and Magazines | 8746 | |
| Social and cultural | 4171 | |
| Wages and NIC | 12691 | |
| Other expenses | 17858 | |
| NIC employer | 741 | |
| Accountancy fee | 800 | |
| Computer expenses | 1421 | |
| Professional fees | 6054 | |
| Bank charges | 1401 | |
| Laundry and cleaning | 2600 | |
| Printing, postage and stationery | 2579 | |
| Telephone | 732 |
| Sundry Expenses Subscriptions and Adv Depreciations |
739 1939 662 141,482 -17,858 |
739 1939 662 141,482 -17,858 |
|---|---|---|
| -17,858 |
AFGHAN ISLAMIC CULTURE CENTRE
NOTES TO THE ACCOUNTS AT YEAR ENDED 31 Mar 2022
TANGIBLE FIXED ASSETS
| Cost At 1 Apr 2021 Additions Disposals At 31 Mar 2022 Depreciation At 1 Apr 2021 Charge for the year At 31 Mar 2022 |
Freehold Property £ 1,601,250 1,601,250 1,601,250 |
Fixtures & Fittings £ 153,173 0 153,173 153,173 |
Office Equipmen ts Total £ £ 3,529 1,757,952 0 0 - - 3,529 1,757,952 882 882 662 662 1,544 1,544 |
|---|---|---|---|
| Net Book Value At 31 Mar 2022 At 1 Apr 2021 Dep'n rate 0.25 |
1,601,250 1,601,250 |
153,173 153,173 |
1,985 2,647 |
1,756,408 |
|---|---|---|---|---|
| 1,757,070 | ||||