AFGHAN ISLAMIC CULTURE CENTRE
Reg No 1185588
ACCOUNTS
FOR YEAR ENDED 31 MARCH 2024
| AFGHAN ISLAMIC CULTURE CENTRE | |||||
|---|---|---|---|---|---|
| BALANCE SHEET AT 31 MAR 2024 | |||||
| 31 MAR | 2024 | 31 MAR 2023 | |||
| Note | £ | £ | £ | £ | |
| Fixed Assets: | |||||
| Tangible assets | 1 | 1,755,540 | 1,755,912 | ||
| Current assets: | |||||
| Debtors | 0 | ||||
| Cash at Bank & in Hand | 97222 | 21045 | |||
| 97222 | 21045 | ||||
| Current liabilities | |||||
| Creditors | 24345 | 9,615 | |||
| 24345 | 9615 | ||||
| Net current (liabilities)/assets | 72,877 | 11,430 |
| Total Assets less Current Liabilities Capital: At 1 01 Apr 2023 Additions Net profit At 31 Mar 2024 |
1,828,417 1,767,342 1,767,342 1,760,891 0 0 61,075 6,451 1,828,417 1,767,342 |
|---|---|
Examined and Approved:
Dr Mustafa Huqoqi Trustee Date 04/12/2024
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 04/12/2024
AFGHAN ISLAMIC CULTURE CENTRE
PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 Mar 2024
| Income Donations received Rent received Total income Administrative expenses Water rates Insurance Light & Heat Repairs & renewals Books and Magazines Social and cultural Wages and NIC Other expenses NIC employer Accountancy fee Computer expenses Professional fees Bank charges Laundry and cleaning Printing, postage and stationery Telephone Sundry Expenses Subscriptions and Adv Depreciations |
£ £ 206,941 31,465 238,406 6067 2180 15575 67521 12112 30899 24429 12941 0 600 0 0 92 1926 784 387 346 1100 372 177,331 |
|---|---|
61,075
AFGHAN ISLAMIC CULTURE CENTRE
NOTES TO THE ACCOUNTS AT YEAR ENDED 31 Mar 2024
TANGIBLE FIXED ASSETS
| Cost At 1 Apr 2023 Additions Disposals At 31 Mar 2024 Depreciation At 1 Apr 2023 Charge for the year At 31 Mar 2024 Net Book Value At 31 Mar 2024 |
Freehold Property £ 1,601,250 1,601,250 1,601,250 1,601,250 |
Fixtures & Fittings Office Equipmen ts Total £ £ £ 153,173 1,489 1,755,912 0 0 0 - - 153,173 1,489 1,755,912 2,040 2,040 0 372 372 0 2,412 0 2,412 153,173 0 1,117 0 1,755,540 |
Office Equipmen ts Total £ £ 1,489 1,755,912 0 0 - - 1,489 1,755,912 2,040 2,040 372 372 |
|---|---|---|---|
| 2,412 0 2,412 |
At 1 Apr 2023 Dep'n rate 0.25
1,601,250 153,173 1,985 1,755,912