CHIGWELL ISLAMIC CENTRE
Report of the Trustees and
Financial Statements for the Year Ended 30 June 2024
aab Accountants Limited 72 South View Drive London E18 1NS.
CHIGWELL ISLAMIC CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024.
| Report of the Trustees Statement of Financial Activities Balance Sheet |
Page |
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| 1 2 3 |
Page 1
CHIGWELL ISLAMIC CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDING 30 JUNE 2024
The Trustees present their annual report and Dormant Accounts for the year ending 30 June 2024. Due to lack of property , the Charity could not operate and remained dormant throughout the year.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Registration Number 1189149 Trustees Hafiz Munir Uddin Ahmed Chairman M M Rahman Treasurer Mohammad Amin Resigned 19/12/2024 Kazi Monjor Hossain Resigned 19/12/2024 Sabbir Ahmed Resigned 19/12/2024 Accountants aab Accountants Limited, MAAT 72 South View Drive London E18 1NS. Bankers none Accountants
The Trustees will be recommending at the next Meeting that the firm of aab Accountants Limited be reappointed as Accountant and Independent Examiner of the Charity.
BY ORDER OF THE BOARD OF TRUSTEES
Hafiz Munir Uddin Ahmed Chairman 20 December 2024.
CHIGWELL ISLAMIC CENTRE Page 4
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDING 30 JUNE 2024
| Notes Resources received Donations 1 Gift Aid received -- Total incoming resources Resources expended Donations Paid 0 Printing & stationery 0 ------------------ Total Resources Expended -- Net Surplus Surplus funds brought forward -- Surplus funds carried forward = |
2024 2023 £ £ Restricted Restricted 0 0 0 0 ---------------- ------------------ 0 0 0 0 ------------------ 0 0 ---------------- ------------------ 0 0 0 0 ---------------- ------------------ 0 0 ========= ========== |
|---|---|
CHIGWELL ISLAMIC CENTRE
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| BALANCE SHEET AS AT 30 JUNE 2024. Notes £ FIXED ASSETS 2 CURRENT ASSETS Sundry Debtors 0 Cash at Bank & in hand 0 ------------------ 0 CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR 4 0 ------------------ NET CURRENT ASSETS CREDITORS : AMOUNTS FALLING DUE OVER ONE YEAR -- TOTAL ASSETS LESS CURRENT LIABILITIES = CAPITAL & RESERVES Restricted Funds = |
2024 Restricted £ £ 0 0 0 ------------------ 0 0 ------------------ 0 0 ---------------- -- 0 ========= = 0 ========= = |
2023 Restricted £ 0 0 0 ---------------- 0 ========= 0 ========= |
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These financial statements were approved by the Board of Trustees on 20 December, 2024.
Signed on behalf of the Board of Trustees M M Rahman Trustee