| Page | ||
|---|---|---|
| Charity Informaiton | ||
| Report ofthe Trustees | ||
| Report ofthe Independen | Examiner | |
| Statement ofFinancial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements |
| MANOR | PARK ISLAMIC | CULTURAL CENTRE | |
|---|---|---|---|
| Charity Information | |||
| Trustees | Abdur Rahman Ali |
||
| Mohammed Moklu |
Miah | ||
| Muhammed Harun |
Rashid (Faruk) | ||
| Iqbal Hussein | |||
| Monuhor Miah |
|||
| Mohammed Nurul |
Islam | ||
| Akmol Hussain Choudhury |
|||
| Abdul Mosobbir | |||
| Unan Rahman Choudhury |
|||
| Charity Number | 294462 | ||
| Address | 724 Romford Road, | Manor Park | |
| London, E126BT | |||
| Independent | Examiner | Mr Tanweer Hussein, | ACPA |
| Update Accountants | Ltd | ||
| 26 Station Road, Manor Park | |||
| London, E125BT |
|||
| Bank | Barclays pic | ||
| HSBC |
| The members o | fthe Board ofTrustees ofthe | Charity during |
|---|---|---|
| Trustee | Abdur Rahman Ali |
|
| Trustee | Mohammed Moklu |
Miah |
| Trustee | Muhammed Harun |
Rashid (Faruk) |
| Trustee | Iqbal Hussain | |
| Trustee | Monuhor Miah |
|
| Trustee | Mohammed Nurul |
Islam |
| Trustee | Akmol Hussain Choudhury |
|
| Trustee | Abdul Mosobbir | |
| Trustee | Unan Rahman Choudhury |
| FOR YEAR EN | DED | 30TH APRIL | 2023 | ||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| INCOME | |||||
| Grant | 22,276 | ||||
| Friday Collection | 92,088 | 78,270 | |||
| Student Collection | 70,779 | 50,620 | |||
| Donations | 40,228 | 44,359 | |||
| 720 Rent received | 24,600 | 24,750 | |||
| Standing Order |
955 | 1,580 | |||
| Nikkah Donation |
2,040 | 1,440 | |||
| Other Donations | 1,094 | ||||
| Book Money | 2,007 | ||||
| Membership Donations |
9,600 | ||||
| 243,391 | 223,295 | ||||
| EXPENDITURES | |||||
| Staff Salaries &Wages | 109,017 | 92,075 | |||
| Paye & Nl | 10,883 | 8,010 | |||
| Casual wages | 18,000 | 17,875 | |||
| Sub Contractors | Wages | 11,600 | 10,450 | ||
| Rates 8 Water | 12,234 | 5,342 | |||
| Heat & Light | 10,462 | 5,049 | |||
| Refurbishment | Cost | ||||
| Repairs &Maintenance | 8,980 | 5,950 | |||
| Building Work | 16,910 | ||||
| IZ Energy | 4,000 | ||||
| Equipment Expenses |
594 | ||||
| Square Glazing | |||||
| New Mic &Speaker System | 500 | 1,334 | |||
| Signs &Shutters | 3,000 | ||||
| Aircon Service | 1,772 | 2,448 | |||
| BPS Ltd | |||||
| Security | 5,000 | ||||
| Kamal Builders | 3,000 | 8,600 | |||
| B.K. Fire Ltd | 2,122 | 1,208 | |||
| 41,878 | |||||
| Books | 0 | 1,345 | |||
| Charity | 6,336 | ||||
| Training Cost | 460 | ||||
| Insurance | 4,368 | 3,904 | |||
| Bank charges | 0 | ||||
| Computer &Website Exp |
715 | 205 | |||
| Samsung TV |
1,240 | 2,656 | |||
| Printing, Postage | 8 Stationary | 1,772 | 1,030 | ||
| Legal 8 Professional | 3,600 | ||||
| Accountancy Fees |
850 | 1,280 | |||
| Ofcom | 105 | 75 | |||
| Telephone Expenses |
774 | 529 | |||
| Depriciation ofHeating |
System | 262 | 319 | ||
| Depriciation ofCCTV |
360 | 439 | |||
| 234,457 | 174583 | ||||
| Surplus IDeficit | for the year | 8,934 | 48,712 |
| BALANCE SH | EET AS AT 30TH APRIL 202 | 3 | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| FIXEDASSETS | g | g | ||
| Land 8 Building | B/F | 776,497 | 776,497 | |
| Equipments ( NBV): |
||||
| Heating System | 1,193 | 1,455 | ||
| Samsung TV |
||||
| CCTV System | 1,642 | 2,002 | ||
| 779,332 | 779,954 | |||
| CURRENT ASSETS | ||||
| Cash in hand | 11,787 | 16,204 | ||
| Balance at bank | 203,292 | 188,342 | ||
| 215,080 | 204,546 | |||
| CURRENT LIABILITIES | ||||
| Accountant fees |
850 | 700 | ||
| PAYE | 3,517 | 6,103 | ||
| Others Creditors | 10,122 | 6,709 | ||
| 14,488 | 13,512 | |||
| Net Current Assets | 200,591 | 191,034 | ||
| Net Assets | 979,923 | 970,988 | ||
| FINANCED BY: | ||||
| Capital Reserves | ||||
| Balance B/ Fwd | 951,489 | 902,776 | ||
| Other Adjustment | 0 | 0 | ||
| Deficit/Surplus | 8,934 | 48,712 | ||
| Balance C / Fwd | 960,423 | 951,488 | ||
| Long Term Liabilities | ||||
| Qarze Hasna | 19,500 | 19,500 | ||
| 979,923 | 970,988 | |||
| Approved | by | the Committee: | ||
| Chairperson | / Director | |||
| Treasurer | ||||
| Secretary | ||||
| Date: |