## 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<br>Subscriptions and Adv<br>Depreciations|739<br>1939<br>662<br>141,482<br>-17,858|739<br>1939<br>662<br>141,482<br>-17,858|
|---|---|---|
||||
|||-17,858|



## AFGHAN ISLAMIC CULTURE CENTRE 

NOTES TO THE ACCOUNTS AT YEAR ENDED 31 Mar 2022 

## **TANGIBLE FIXED ASSETS** 

|**Cost**<br>At 1 Apr 2021<br>Additions<br>Disposals<br>At 31 Mar 2022<br>**Depreciation**<br>At 1 Apr 2021<br>Charge for the year<br>At 31 Mar 2022|**Freehold**<br>**Property**<br>£<br>1,601,250<br>1,601,250<br>1,601,250|Fixtures & Fittings<br>£<br>153,173<br>0<br>153,173<br>153,173|**Office**<br>**Equipmen**<br>**ts**<br>**Total**<br>£<br>£<br>3,529<br>1,757,952<br>0<br>0<br>-<br>-<br>3,529<br>1,757,952<br>882<br>882<br>662<br>662<br>1,544<br>1,544|
|---|---|---|---|





|**Net Book Value**<br>At 31 Mar 2022<br>At 1 Apr 2021<br>Dep'n rate<br>0.25|1,601,250<br>1,601,250|153,173<br>153,173|1,985<br>2,647|1,756,408|
|---|---|---|---|---|
|||||1,757,070|
||||||