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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`|