2025-06-30-accounts - Cadishead & Irlam Islamic Centre

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	`Notes`		`2,025`	`2,024`
			`£`	`£`
`Fixed assets`
`Tangible assets`	`2.1`		`266.213`	`268,699`
`Current assets`
`Cash at bank and in hand`		`20.036`		`19.641`
		`20,036`
`Creditors: amounts falling due`
`within one year`		`(76,982)`		`(84,982)`
`Net current liabilities`			`(56,946)`
`Total assets less current`
`liabilities`			`209.267`	`203,358`
`Creditors: amounts falling due`
`after more than one year`
`Provisions for liabilities`
`Net assets`			`209.267`	`203.358`
`Unrestricted Funds`
`Unrestricted Funds`			`207.129`	`209.593`
`Restricted and Unristricted`
`Funds c/fwd`			`207.129`	`209.593`

`Total Funds`	`£`	`2,024`		`68.334`	`68.334`				`980`		`11,665`	`12.645`	`55.689`	`55,689`	`153.904`	`209.593`
`Restricted`	`£`	`2,024`		`0`				`0`			`0`	`0`	`0`	`0`		`0`
`Unristricted`	`f`	`2.024`		`68.334`	`68.334`				`980`		`11,665`	`12.645`	`55,689`	`55.689`	`153,904`	`209.593`
`Total Funds`	`£`	`2025`			`0`							`0`
`Restricted`	`f`	`2025`			`0`							`0`
`Notes Unristricted`	`£`	`2025`		`1.1` `78.830`	`78.830`		`1.2`		`414`	`1.3`	`80.880`	`81.294`	`-2.464`	`-2.464`	`209.593`	`207.129`
			`Income Resources`	`Donations. Jumah collections and contributions`	`Total Income Resources`	`Rescurces Expended`	`Support costs of activities in`		`furtherance of the charity's objects`	`Management & Administration`	`of Charity`	`TotalIncome Expended`	`Net incoming/(outgoing) resources`	`Net Movements in Funds`	`Fund balances b/fwd`	`Funds balances c/fwd`

							`Total Funds`	`£`	`2024`	`68.334`	`0`	`68.334`			`980`	`980`	`980`			`581`		`1,863`	`510`	`228`	`615`	`7,868`	`11,665`
							`Restricted`	`£`	`2024`								`0`										`0`
`CADISHEAD & IRLAM ISLAMIC CENTRE`	`Notes to the accounts`	`Income andExpenditure account`	`For the year ended 30 June 2025`				`Unrestricted` `Restricted` `Total Funds` `Unrestricted`	`£` `£`	`1.1 INCOMING RESOURCES` `2025` `2025` `2025` `2024`	`Donations, Jumah collections and memberships` `78.830` `78,830` `68,334`	`Other Charitable Income` `0`	`Total Incoming Resources` `78 830` `0` `78.830` `68.334`	`1.2 OUTGOING RESOURCES`	`Support costs of activities in`	`furtherance of the Charity's objects:`	`Charitable activities` `414` `414` `980`	`414` `0` `414` `980`	`1.3 Management and Administration of the`	`Charity;`	`Rent & rates` `574` `574` `581`	`Website maintenance` `370` `370`	`Utilities, Rates and Health & Safety` `3,059` `3,059` `1,863`	`Accountancy fees` `540` `540` `510`	`Repair & Maintenance` `67,586` `67,586` `228`	`Internet and printing` `419` `419` `615`	`Depreciation` `8.332` `8,332` `7,868`	`80.880` `0` `80.880` `11,665`	`2.1 Tangible fixed assets`	`Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses.` `Tangible ked assets ale` `Deprecia.ion is provided o all langigie lixed assets, elt eely` `Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less` `estimated residual value, of each asset evenly over its expected useful life, as follows:`				`Freehold buildings` `over 50 years`	`Leasehold land and buildings` `over the lease term`	`Plant and machinery` `over 5 years`	`Fixtures, fittings, tools and equipment` `over 5 years`