## 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<br>**Capital:**<br>At 1 01 Apr 2023<br>Additions<br>Net profit<br>At 31 Mar 2024|1,828,417<br>1,767,342<br>1,767,342<br>1,760,891<br>0<br>0<br>61,075<br>6,451<br>1,828,417<br>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<br>**Donations received**<br>**Rent received**<br>**Total income**<br>**Administrative expenses**<br>Water rates<br>Insurance<br>Light & Heat<br>Repairs & renewals<br>Books and Magazines<br>Social and cultural<br>Wages and NIC<br>Other expenses<br>NIC employer<br>Accountancy fee<br>Computer expenses<br>Professional fees<br>Bank charges<br>Laundry and cleaning<br>Printing, postage and stationery<br>Telephone<br>Sundry Expenses<br>Subscriptions and Adv<br>Depreciations|£<br>£<br>206,941<br>31,465<br>**238,406**<br>6067<br>2180<br>15575<br>67521<br>12112<br>30899<br>24429<br>12941<br>0<br>600<br>0<br>0<br>92<br>1926<br>784<br>387<br>346<br>1100<br>372<br>177,331|
|---|---|





61,075 

## AFGHAN ISLAMIC CULTURE CENTRE 

## NOTES TO THE ACCOUNTS AT YEAR ENDED 31 Mar 2024 

## **TANGIBLE FIXED ASSETS** 

|**Cost**<br>At 1 Apr 2023<br>Additions<br>Disposals<br>At 31 Mar 2024<br>**Depreciation**<br>At 1 Apr 2023<br>Charge for the year<br>At 31 Mar 2024<br>**Net Book Value**<br>At 31 Mar 2024|**Freehold**<br>**Property**<br>£<br>1,601,250<br>1,601,250<br>1,601,250<br>1,601,250|Fixtures & Fittings<br>**Office**<br>**Equipmen**<br>**ts**<br>**Total**<br>£<br>£<br>£<br>153,173<br>1,489<br>1,755,912<br>0<br>0<br>0<br>-<br>-<br>153,173<br>1,489<br>1,755,912<br>2,040<br>2,040<br>0<br>372<br>372<br>0<br>2,412<br>0<br>2,412<br>153,173<br>0<br>1,117<br>0 1,755,540|**Office**<br>**Equipmen**<br>**ts**<br>**Total**<br>£<br>£<br>1,489<br>1,755,912<br>0<br>0<br>-<br>-<br>1,489<br>1,755,912<br>2,040<br>2,040<br>372<br>372|
|---|---|---|---|
||||2,412<br>0<br>2,412|





At 1 Apr 2023 Dep'n rate 0.25 

1,601,250 153,173 1,985 1,755,912