2021-12-31-accounts

Annual	Re	ort and	Financial Statements
for the	ear	ended	31' De mber 2021
Contents
Page:
			1 Report ofthe Trustees
			4 Statement ofActivities
			5 Balance Sheet
			6 Notes forming part ofthe		financial		statements
			8 Report ofthe Accountants
Trustees
			Miss Shamazia Rashid
			Mrs Mahfooza Begum
			Mr Mohammed Ali-Ramzan
			Mr Ashiq Hussain
			Mr Abdul Qayyum
			Mr Umar Abdullah Muhammad			Ali	Ramzan
			Mr Sufi M.Ramzan
			Mr Asif M. Suleman
			Mr Kamran Rafiq
			Mr Zamir Ahrned Syed
			Mr Mohammed Rashid
			Mr Ahmed Nazir
			Mr Muhaminad Hassan	Ali Asif
			Mr Shuaib Hussain
			Mr Naveed Khan
			Umine Kulsoom Said
Principle	Office
			3Cuizon Street, St Ann's,		Noltingham		NG3 1DG
Accountants		and Business Advisors
			Akhler 6Co., Accountants
			163Castle Boulevard
			Nollingham, NG7 1FJ
Bankers
			National Westminster Bank pic, P0				Box No. 21 Nollingham	NG1 3DT

ISLAMIC CENTRE Balance Sheet at	NOTTING HAM 31stDecember 2021
		Note				2021				2020
Fixed Assets							E		f
Tangible Assets					E	1,549,071			L	1,576,057
Current Assets
Cash at bank and	in hand		E	54,731			E	7,466
Creditors:
Amount failing with	in one year	7	E	7,256			E	8,307
Creditors: Karza-e-Hasna
Amount failing beyond one year		8	E	44140			E	44 140
Net Current Assets						17847			-E	28 367
Net Assets Employed						1,566,918			E	1,547,690
Ca ital and Reserves
Funds Unrestricted					E	1,566,918			E	1,547,690

Depreciation
Depreciation is provided	to write	offthe cost or	valuation,	less	estimated	residual			value,		of	all fixed	assets
over their expected useful lives.		It is calculated	at the following		rates:
Freehold Property					2% straight		line
Mini Bus					20% Reducing			Balance
Fixtures, fittings and equipment					10%and	33%straight				line
2. Direct charitable	expenditure
											2021			2020
											E			E
Direct cost											15,843.00
Funeral Direct Costs										250,512.22
Imam Fee's									E		46387		E	30,139
Telephone 8 Internet Printing 8 Stationary									E f			1,955 6,347	F f	1,484 8,408
PAYE									F			5,204	F.	2,388
Light and Heat Building Insurance									E f			15,950 11,781	E E	21,230 8,677
Repairs and Maintenance									E			9,726	F.	6,634
Refuse Collection									F			2,564	E	2,070
Bank Charges and Arrangement		Fee's							E			153	E	51
Close Premium									E			393	F	805
Subscription									f			91
Sub-contractor									E			6,400		7,010
Travel and motor expense									F			830
Depreciation of Property									E		31,521		E	32,164
Depreciation of Fixtures,	Fittings	and Equipment							E			448	F	78
Depreciation: Mini Bus									E			127	E	159
									9		406 230		9	'121 291

						2021			2020
						f			f
Sundries								f
Accountancy Companies	House						945	f f	1,050
							845	E	1 050
4. Total resources expended
		Depreciation		Other		Total			Total
				Costs		2021			2020
Direct charitable		f		f		f			f
Expenditure		f 32,096	f	107,780	f	406,230		f	114,287
Management	and
Administration
Of the Charity				1,050	f		945	f	1,050
		f 32096	E	108830	E	407	175	E	1'15337

6. Tangible Assets
			Freehold		Mini			Fixtures			Total
			Property		Bus			Fittings
								&Equip.
			2%		20%			10%
			E		E			E
Cost
At 1*' January 2021		E	2 532,656	E	6	368	E	30	131	E	2 569 155
Addition							E	3	770	E	3770
At 31st December 2021		E	2 532 656	E	6	368	E	33	901	2	2 572 925
Depreciation
At 1' January 2021		E	956,599	E	5,734		E	29,425		E	991,758
Charge for the year		E	31 521	E		127	E		448	E	32096
At 31st December 2021		E	988 121	E	5	861	E	29	872	9	1 023 854
Net Book Values
At 31"December 2020		E	1 576057	F		634	E	4	476	E	1 581 167
At 31"December 2021		E	1 544 535	E		507	E	4	028	E	1 549071
7. Creditors: Amount	falling due within one year
					2021			2020
					E			E
Accruals				E	7	256	E	5	468
8. Creditors: Amount	falling beyond one year
Karza-E-Hasna				E	44,	140	E	44,	140