| A. | Legal 8 Administrative Information. |
Legal 8 Administrative Information. |
Legal 8 Administrative Information. |
.Page 2 | |
|---|---|---|---|---|---|
| B, | Report ofthe Trustees for | the | financial | period ended 31 March 2023..... | ....Page 3 |
| I. Status ofEIC. |
Page 3 | ||||
| II. EIC's objective. ..... . |
.... .................,..............,..... .. | .Page 3 | |||
| III. Management of EIC. |
Page 3 | ||||
| IV. Achieving EIC's objective. |
.Page 3 | ||||
| V. Facilities offered by EIC. |
.Page 4 | ||||
| Vl. Finanrxal Review. . |
. Page 4 | ||||
| VII. Financial planning. |
Page 4 | ||||
| Vill.Statement oftrustees' | responsibilities. | ...Page 5 | |||
| C. | Annual Income 8 Expenditure |
Statement. | Page 6 | ||
| D. | Balance Sheet. . | Page 7 | |||
| E. | Notes to the Accounts. | Page 8-10 |
| Legal &Administrative Information |
Legal &Administrative Information |
|
|---|---|---|
| Full Name ofthe Charity | Ely Islamic Centre | |
| Charity Registration | Number | 1187894 |
| Registry &Main Address | No 34 Broad Street | |
| Ely | ||
| Cambridgeshire | ||
| CB74AH | ||
| Board ofTrustees | ||
| Dr Mohamed Osman Guled (Resigned) |
||
| Yahya Shah (Resigned) | ||
| Shair Ahmed Choudhury | ||
| Mohammed Raalib Amode |
||
| AbduSubhan Tarapuri |
||
| Shaikh Taiyabur Rahman | ||
| Imams | Mustaq Rahman | |
| AbduSubhan Tarapuri |
||
| Accountant | ||
| Sanna Darboe (FCCA, MAAT) | ||
| Chartered Certified Accountant |
||
| Registration Number 1074432 |
||
| 51 Longchamp Drive, Ely CB74QL |
||
| Bankers | ||
| Lloyds Bank | ||
| 98Victoria St. | ||
| London SW1E5JL |
| Unmstrkted | Restrkted | Total | Unrestricted | Restrkted | Total | |||
|---|---|---|---|---|---|---|---|---|
| Item Name | Funds | Funds | Funds | Funds | Funds | Funds | ||
| Income | El | E' | E' | E' | ||||
| Vokrntary Income: |
||||||||
| Friday Prayers | 2269 | 2,269 | 4,080 | 4,080 | ||||
| Donations | 28144 | 28,144 | 9,575 | 9,575 | ||||
| ?akat Received | 1,485 | 3,460 | 3,460 | |||||
| Covid Relief Received from the Counal | 2,667 | 2,667 | ||||||
| Others | 2$% | 2/65 | ||||||
| Total Incoming Funds | ||||||||
| Expenditures | ||||||||
| lakat payment | 3110 | 3,110 | 4,13Q | 4,130 | ||||
| Allowances Paid |
1,050 | 1,050 | ||||||
| Architect &Survey Cost | 3162 | 3,162 | ||||||
| Cleaning | 120 | 120 | 12Q | 120 | ||||
| Utilities | 598 | 598 | 506 | 506 | ||||
| Insurance | 508 | 508 | 410 | 410 | ||||
| Legal Fees/Plan. | Permission | 2925 | 2,925 | 1,679 | 1,679 | |||
| Maintenance | 674 | 674 | 538 | 538 | ||||
| Sundry Expenses | 156 | 156 | 95 | 95 | ||||
| Telephone &Internet | 676 | 676 | 548 | 548 | ||||
| Sank Charges | 535 | 535 | 120 | 120 | ||||
| Islamic Community | Events | 507 | 507 | |||||
| Council Tax Paid | 1254 | 1,254 | ||||||
| Fundra ising Cost | 950 | 950 | ||||||
| Others | 1785 | 1,785 | ||||||
| Total Expendkures | 13Pl9 | 3,110 | 16,959 | 5,066 | 4,130 | 9,196 | ||
| Surplus/(Defidt) | For The Period | 16$64 | 1,625 | 14,939 | 13/21- | 670 | 13,151 | |
| Balance brought | forward from earlier years | 150,714 | 150,714 | 136/92 | 670 | 137'62 | ||
| Total Funds Carrkd | forvmrd | 167/78 - | 1,625 | 165,653 | 150,711 | - | 150,714 |
| OF Istandc Centre | ||||||
|---|---|---|---|---|---|---|
| Balance Sheet | ||||||
| 1April20?1To 31Bgarch 2022 | ||||||
| 2023 | 2022 | |||||
| gl | fl | |||||
| Fixed Assets | ||||||
| Tangible Assets | 236,020 | 235,000 | ||||
| Current Assets | ||||||
| Cash at bank and in hand | 10 | 165,303 | 151,383 | |||
| Total Current Assets | ||||||
| Liabilities: | ||||||
| Crediusrs | ||||||
| Tote I Uabilities | ||||||
| Net Current Assets | 165,303 | 165/03 | 151,383 | 151,383 | ||
| 401,323 | ||||||
| Represented By: |
||||||
| Genera I Funds B/F |
386@83 | 372062 | ||||
| Restricted Funds |
1,625 | |||||
| Unrestricted Funds |
16/64 | 13,821 | ||||
| Total Funds | 386,383 |