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|A.|Legal 8 Administrative<br>Information.|Legal 8 Administrative<br>Information.|Legal 8 Administrative<br>Information.||.Page 2|
|---|---|---|---|---|---|
|B,|Report ofthe Trustees for|the|financial|period ended 31 March 2023.....|....Page 3|
||I.<br>Status ofEIC.||||Page 3|
||II.<br>EIC's objective. ..... .|.... .................,..............,..... ..|||.Page 3|
||III.<br>Management<br>of EIC.||||Page 3|
||IV. Achieving<br>EIC's objective.||||.Page 3|
||V.<br>Facilities offered by EIC.||||.Page 4|
||Vl.<br>Finanrxal<br>Review. .||||. Page 4|
||VII. Financial<br>planning.||||Page 4|
||Vill.Statement oftrustees'|responsibilities.|||...Page 5|
|C.|Annual<br>Income 8 Expenditure||Statement.||Page 6|
|D.|Balance Sheet. .||||Page 7|
|E.|Notes to the Accounts.||||Page 8-10|





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|Legal &Administrative<br>Information|Legal &Administrative<br>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<br>Osman Guled (Resigned)|
|||Yahya Shah (Resigned)|
|||Shair Ahmed Choudhury|
|||Mohammed<br>Raalib Amode|
|||AbduSubhan<br>Tarapuri|
|||Shaikh Taiyabur Rahman|
|Imams||Mustaq Rahman|
|||AbduSubhan<br>Tarapuri|
|Accountant|||
|||Sanna Darboe (FCCA, MAAT)|
|||Chartered<br>Certified Accountant|
|||Registration<br>Number 1074432|
|||51 Longchamp<br>Drive, Ely CB74QL|
|Bankers|||
|||Lloyds Bank|
|||98Victoria St.|
|||London SW1E5JL|



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||||Unmstrkted|Restrkted|Total|Unrestricted|Restrkted|Total|
|---|---|---|---|---|---|---|---|---|
|Item Name|||Funds|Funds|Funds|Funds|Funds|Funds|
|Income||||El||E'|E'|E'|
|Vokrntary<br>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<br>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<br>By:|||||||
|Genera<br>I Funds B/F||||386@83||372062|
|Restricted<br>Funds||||1,625|||
|Unrestricted<br>Funds||||16/64||13,821|
|Total Funds||||||386,383|





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