2022-03-31-accounts - Islamic Culture And Education Centre Battersea

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			Page
Trustees' annual report
Independent auditor's report to	the members
Statement offinancial activities			10
Statement offinancial position
Statement ofcash flows
Notes to the financial statements
The following pages do not form part of		the financial statements
l3etailed statement offinancial	activities
Notes to the detailed statement	offinancial	activities

Registered	name	ISLAMIC CULTURE AND EDUCATION CENTRE BATTERSEA	ISLAMIC CULTURE AND EDUCATION CENTRE BATTERSEA	ISLAMIC CULTURE AND EDUCATION CENTRE BATTERSEA
Charity registration	number	275697
Principal office		73-75 Falcon Road
		Battersea
		London
		SW11 2PF
The trustees		Mr A A Karmani - Chairman
		Mr M A Choudry - General
		Secretary
		Dr M Akhteruzzaman	-Treasurer
		Mr M Arshad
		Mr A K Barkatullah
		Mr N A Hashimi
		Mr D Hossain
Auditor		Saleemi Associates
		Chartered accountants	& statutory	auditor
		792 Wickham Road
		Croydon CRO SEA
Bankers		National Westminster	Bank Pic
		StJohn Road
		Battersea
		London
		SW11

31 March 2022
		Note	2022		2021 f
Fixed assets
Tangible fixed assets				1,92&,677	1,912,221
Current assets
Cash at bank and in	hand		231,015		160,419
Creditors: amounts	falling due within one year	12	44,352		49,334
Net current assets				186,663	111,085
Total assets less current liabilities				2,115,349	2,023,306
Net assets				2,1I15,340	2,023,306
Funds ofthe charity
Restricted funds				5,453
Unrestricted funds				2,108,887	2,023,306
Total charity funds				2,115,340	2,023,306

Year ended 31 March	2022
				2022	2021
				F	F
Cash flows from operating	activities
Net income				92,034	49,558
Adjustments for:
Depreciation oftangible fixed assets				936	1,101
Government grant income				(28,546)	(37,294)
Accrued expenses/(income)				18	(9)
Changesin:
Trade and other creditors				(5,000)	(20,499)
Cash generated from operations				59,442	(7,143)
Net cash from/(used in) operating		activities		59,442	(7,143)
Cash flows from investing	activities
Purchase oftangible assets				(17,392)	(30,915)
Net cash used in investing activities				(17,392)	(30,915)
Cash flows from financing	activities
Government grant income				28,546	37,294
Net cash from financing activities				28,546	37,294
Net increase/(decrease) in	cash	and cash	equivalents	70,596	(764)
Cash and cash equivalents	at beginning		ofyear	160,419	161,184
Cash and cash equivalents	at end ofyear			231,015	160,419

e useful economic life	ofthat asset as follows:
Equipment	- 15-25%reducing	balance
Fixtures 8 Fittings	-15-25%reducing	balance

				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
Donations
Donation 8 collection				111,796	865	112,661
Donation 8 collection-Building project				5,000		5,000
Donation 8 collection-Food		bank			1,650	1,650
Grants
Government	grant income-	Mosque activity			19,976	19,976
Government	grant income-	Youth	activity		8,570	8,570
Subscriptions
Contribution,	fees 8 subscription		- Mosque activity	34,076		34,076
Contribution,	fees 8 subscription		-Youth activity	22,718		22,718
				173,590	31,061	204,651

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		F	f.
Calendar,	books 8 food sales - Youth
activity		1,107	1,107		482
Calendar,	books &food sales-
Mosque activity		2,583	2,583	1,125	1,125
Letting and	licensing	36,583	36,583	29,417	29,417
		40,273	40,273	31,024	31,024

Expenditure on charitable activities	by fund type
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	F
Mosque activities	66,123	17,038	83,161
Youth group activities	52,043	8,570	60,613
Support costs	9,116		9,116
	127,282	25,608	152,890
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
Mosque activities	43,132	19,317	62,449
Youth group activities	27,481	18,177	45,658
Support costs
	70,613	37,494	108,107

7.	Expenditure on charita	ble activi	ties by activity type
			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2022	2021
			F
	Mosque activities		83,161	5,470	88,631	62,449
	Youth group activities		60,613	3,646	64,259	45,658
			143,774	9,116		108,107
8.	Net income
	Net income is stated after charging/(crediting):
					2022	2021
						F
	Depreciation oftangible	fixed assets			936	1,101
9.	Staffcosts
	The total staff costs and	employee	benefits for the reporting	period are analysed as		follows:
					2022	2021
					F	F
	Wages and salaries				87,532	63,768
	Social security costs				4,294	1,543
					91,826	65,311

es to the Financial State r ended 31 March 2022 Tangible fixed assets	ments fcontinuedJ
	Land and	Fixtures and
	buildings	fittings	Equipment	Total
Cost
At 1 April 2021I	1,905,981	50,752	30,126	1,986,859
Additions	17,392			17,392
At 31 March 2022	1,923,373	50,752	30,126	2,004,251
Depreciation
At 1 April 2021		48,059	26,579	74,638
Charge for the year		404	532	936
At 31 March 2022		48,463	27,111	75,574
Carrying amount
At 31 March 2022	1,923,373	2,289	3,015	1,928,677
At 31 March 2021	1,905,981	2,693	3,547	1,912,221

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2022	2021
				K
Recognised	in income from donations	and legacies:
Government	grants income			28,546	37,294