| LEGAL AND ADMINISTRATIVE | INFORMATION |
|---|---|
| REPORT OFTRUSTEES | |
| REPORT OFTHE INDEPENDENT EXAMINER TO THE ISLAMIC CENTRE | |
| (CENTRAL LONDON) | |
| STATEMENT OF FINANCIAL ACTIVITIES | |
| BALANCE SHEET | |
| NOTES TO THE ACCOUNTS |
| Notes | All | All | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| funds 2023 | funds 2022 | |||
| f | ||||
| Income from: | ||||
| Donations and | legacies | 36,714 | 27,547 | |
| Total | 36,714 | 27,547 | ||
| Expenditure on: |
||||
| Charitable activities |
(34,864) | (40,580) | ||
| Total | ||||
| Net loss Transfers between funds |
1,850 | (13,033) | ||
| Net movement | in funds | 1,850 | (13,033) | |
| Reconciliation | offunds | |||
| Total funds brought forward | 433,667 | 444,580 | ||
| Total funds carried forward | 433,667 | 431,817 |
| Notes | 10july 2022 f |
10July 2021 E |
||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets Total fixed assets |
344,263 344,263 |
344,263 344,263 |
||
| Current assets | ||||
| Debtors and prepayments Cash at bank Total current assets |
990 88,414 89,404 |
1,023 86,531 87,554 |
||
| Creditors: amounts onc yeai |
falling due within | 10 | ||
| Net current assets | 89,404 | 87,554 | ||
| Total assets less current liabilities | 433,667 | 431,817 | ||
| Net assets | 433,667 | 431,817 | ||
| Funds ofthe charity | ||||
| Unrestricted funds Total funds |
433,667 433,667 |
431,817 431,817 |
| 2022 | 2021 | ||
|---|---|---|---|
| Examiner's | remuneration | ||
| Other fees | paid tothe | ||
| examiner | |||
| Trustees remuneration |
| Tangible fixe | d assets | |||
|---|---|---|---|---|
| Freehold | Fixtures & | Total | ||
| Cost | Buildings E |
Fittings | f | |
| Costb/f | 344,263 | 18,070 | 362,333 | |
| Additions | ||||
| Disposals | ||||
| Costc/f | 344,263 | 18,070 | 362,333 | |
| Freehold | Fixtures & | Total | ||
| Accumulated | depreciation | Buildings f |
Fittings E |
|
| Balance b/f | 18,070 | 18,070 | ||
| Additions | ||||
| Disposals | ||||
| Balance c/f | 18,070 | 18,070 | ||
| Freehold | Fixtures & | Total | ||
| Net book value | Buildings E |
Fittings f |
f | |
| Brought forward | 344,263 | - | 344,263 | |
| Carried forward | 344,263 | 344,263 |
| 2023 | 2022 | |
|---|---|---|
| P repayments | 990 | 1,023 |
| Total debtors and prepayments | 990 | 1,023 |
| reditors | ||
| 2023 | 2022 |