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





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|ISLAMIC CENTRE<br>Balance Sheet at|NOTTING HAM<br> 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<br>failing with|in one year|7|E|7,256|||E|8,307|||
|Creditors:<br>Karza-e-Hasna|||||||||||
|Amount<br>failing<br>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<br>ital and Reserves|||||||||||
|Funds<br>Unrestricted|||||E|1,566,918|||E|1,547,690|



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|Depreciation|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Depreciation<br>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<br>Property|||||2% straight||line||||||||
|Mini Bus|||||20% Reducing|||Balance|||||||
|Fixtures,<br>fittings and equipment|||||10%and|33%straight||||line|||||
|2.<br>Direct charitable|expenditure||||||||||||||
||||||||||||2021|||2020|
||||||||||||E|||E|
|Direct cost|||||||||||15,843.00||||
|Funeral<br>Direct Costs||||||||||250,512.22|||||
|Imam Fee's|||||||||E||46387||E|30,139|
|Telephone<br>8 Internet<br>Printing<br>8 Stationary|||||||||E<br>f|||1,955<br>6,347|F<br> f|1,484<br>8,408|
|PAYE|||||||||F|||5,204|F.|2,388|
|Light and Heat<br>Building<br>Insurance|||||||||E<br>f|||15,950<br>11,781|E<br>E|21,230<br>8,677|
|Repairs and Maintenance|||||||||E|||9,726|F.|6,634|
|Refuse Collection|||||||||F|||2,564|E|2,070|
|Bank Charges<br>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<br>of Property|||||||||E||31,521||E|32,164|
|Depreciation<br>of Fixtures,|Fittings|and Equipment|||||||E|||448|F|78|
|Depreciation:<br>Mini Bus|||||||||E|||127|E|159|
||||||||||9||406 230||9|'121 291|





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|||||||2021|||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||f|||f|
|Sundries||||||||f||
|Accountancy<br>Companies|House||||||945|f<br>f|1,050|
||||||||845|E|1 050|
|4.<br>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|



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|6.<br>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.<br>Creditors: Amount|falling due within one year|||||||||||
||||||2021|||2020||||
||||||E|||E||||
|Accruals||||E|7|256|E|5|468|||
|8.<br>Creditors: Amount|falling beyond one year|||||||||||
|Karza-E-Hasna||||E|44,|140|E|44,|140|||





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