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|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||





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|||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<br>on:|||||
|Charitable<br>activities|||(34,864)|(40,580)|
|Total|||||
|Net loss<br>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<br>f|10July 2021<br>E|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets<br>Total fixed assets|||344,263<br>344,263|344,263<br>344,263|
|Current assets|||||
|Debtors and prepayments<br>Cash at bank<br>Total current assets|||990<br>88,414<br>89,404|1,023<br>86,531<br>87,554|
|Creditors: amounts<br>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<br>funds<br>Total funds|||433,667<br>433,667|431,817<br>431,817|



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|||2022|2021|
|---|---|---|---|
|Examiner's|remuneration|||
|Other fees|paid tothe|||
|examiner||||
|Trustees remuneration||||



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|Tangible fixe|d assets||||
|---|---|---|---|---|
|||Freehold|Fixtures &|Total|
|Cost||Buildings<br>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<br>f|Fittings<br>E||
|Balance b/f|||18,070|18,070|
|Additions|||||
|Disposals|||||
|Balance c/f|||18,070|18,070|
|||Freehold|Fixtures &|Total|
|Net book value||Buildings<br>E|Fittings<br>f|f|
|Brought forward||344,263|-|344,263|
|Carried forward||344,263||344,263|



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||2023|2022|
|---|---|---|
|P repayments|990|1,023|
|Total debtors and prepayments|990|1,023|
|reditors|||
||2023|2022|



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