| 1 Report ofthe Trustees | |||||||
|---|---|---|---|---|---|---|---|
| 4 Statement ofActivities |
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| 5 Balance Sheet | |||||||
| 6 Notes forming part ofthe |
financial | statements | |||||
| 8 Report ofthe Accountants | |||||||
| Trustees | |||||||
| Miss Shamazia Rashid |
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| Mrs Mahfooza Begum | |||||||
| Mr Mohammed Ali-Ramzan |
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| Mr Ashiq Hussain | |||||||
| Mr Abdul Qayyum | |||||||
| Mr Umar Abdullah Muhammad |
Ali | Ramzan | |||||
| Mr Sufi M.Ramzan | |||||||
| Mr Asif M. Suleman | |||||||
| Mr Kamran Rafiq |
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| Mr Zamir Ahmed Syed | |||||||
| Mr Mohammed Rashid |
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| Mr Ahmed Nazir Chairman |
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| Mr Muhammad Hassan |
Ali Asif | ||||||
| Mr Shuaib Hussain | |||||||
| Mr Naveed Khan |
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| Mrs Umme Kulsoom Said | |||||||
| Principle | Office | ||||||
| 3 Curzon Street, StAnn's, | Nottingham | NG3 1DG | |||||
| Accountants | and | Business Advisors | |||||
| Akhter &Co., Accountants | |||||||
| 64 Castle Boulevard | |||||||
| Nottingham, NG7 1FN |
| Incomin resources |
|
|---|---|
| Funeral Committee subscriptions |
|
| Funeral Charges | |
| Donations and gifts |
|
| Resources ex ended | |
| Direct charitable expenditure |
|
| Management and Administration |
of |
| The Charity |
| 2022 | 2022 | 2021 | ||
|---|---|---|---|---|
| E | 11,012 | E | 12,081 | |
| 202,754 | E | 225,039 | ||
| F | 157379 | E | 132,103 | |
| E | 371,145 | F | 369,223 | |
| F | 374,043 | F | 406,230 | |
| 1 201 | E | 945 | ||
| E | 375 244 | E | 407 175 | |
| 4,099 | -E | 37,952 | ||
| E | 1 | 552 406 | E | 1 532 415 |
| E | 1 | 548 308 | E | 1 552 406 |
| ISLAMIC CENTRE Balance Sheet at |
NOTTINGHAIlil 31stDecember 2022 |
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|---|---|---|---|---|---|---|---|---|---|---|
| Note | 2022 | 2021 | ||||||||
| Fixed Assets | E | E | ||||||||
| Tangible Assets | F | 1,527,186 | 1,549,071 | |||||||
| Current Assets | ||||||||||
| Cash at bank and | in hand | F | 65,482 | E | 54,731 | |||||
| Creditors: | ||||||||||
| Amount failing with |
in one year | 7,221 | E | 7,256 | ||||||
| Creditors: Karza-e-Hasna |
||||||||||
| Amount failing beyond one year |
E | 37 140 | 5 | 44 '140 | ||||||
| Net Current Assets | 5 | 21 121 | 5 | 3335 | ||||||
| Net Assets Employed | 1,548,307 | E | 1,552,406 | |||||||
| Ca ital and Reserves |
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| Funds Unrestricted | E | 1,548,307 | E' | 1,552,406 |
| 2. Direct charitable e |
xpendit | ure | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| E | E | |||||
| Direct cost | 15,843.00 | |||||
| Funeral Direct Costs |
201,468.79 | 250,512.22 | ||||
| Wages &Salaries |
E | 70 890 | E | 46,387 | ||
| Telephone & Internet |
2 305 | E | 1,955 | |||
| Printing &Stationary |
F | 1,793 | F | 6,347 | ||
| PAYE | 5,354 | F | 5,204 | |||
| Light and Heat | P | 23,746 | E | 15,950 | ||
| Building Insurance |
E | 8,572 | F | 11,781 | ||
| Repairs and Maintenance | E | 8,941 | E | 9,726 | ||
| Refuse Collection | 2,918 | 2 564 | ||||
| Bank Charges and Arrangement | Fee's | E | 357 | 153 | ||
| Close Premium | F | 5,681 | E | 393 | ||
| Subscription | E | 880 | F | 91 | ||
| Sub-contractor Travel and motor expense |
F f |
7,680 406 |
E | 6,400 830 |
||
| Depreciation of Property |
30,891 | F | 31,521 | |||
| Depreciation of Fixtures, |
Fittings | and Equipment | 845 | 448 | ||
| Depreciation: Mini Bus |
E | 1,316 | E | 127 | ||
| 374 043 | E | 406230 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| E | E | |||||
| Sundries | 256 | E | ||||
| Accountancy | 945 | f | 945 | |||
| Companies | House | E | ||||
| 1 | 201 | E | 945 |
| Depreciation | Other | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Costs | 2022 | 2021 | |||||||
| Direct charitable | E | E | F | E | |||||
| Expenditure | E33,052 | 139,522 | F | 374,043 | E | 406,230 | |||
| Management | and | ||||||||
| Administration | |||||||||
| Of the Charity | E | 1,201 | 8 | 1,201 | E | 945 | |||
| E 33052 | E | 140723 | E. | 375 244 | E | 407 | 175 |
| 6. Tangible Assets |
6. Tangible Assets |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Freehold | Mini | Fixtures | Total | |||||||||
| Property | Bus | Fittings | ||||||||||
| &Equip. | ||||||||||||
| 2% | 20% | 10% | ||||||||||
| F | E | |||||||||||
| Cost | ||||||||||||
| At 1"January 2022 | 2,532,656 | E | 6 | 366 | E | 33 | 901 | 6 | 2 572 925 | |||
| Revaluations Reserves |
||||||||||||
| Addition | 6 | 750 | E | 4 | 417 | 6 | 11 167 | |||||
| At 31st December | 2022 | E | 2 532 656 | E | 13 | 111! | E | 38 | 318 | E | 2 584 092 | |
| Depreciation | ||||||||||||
| At 1"January 2022 | 988,121 | E | 5,861 | E | 29,872 | E | 1 023 854 | |||||
| Charge for the year | E | 30891 | F | 1 | 316 | F | 845 | E | 33052 | |||
| At 31st December | 2022 | E | 1 019 011 | E | 7 | 177 | E | 30 | 717 | 6 | 1 056 905 | |
| Net Book Values | ||||||||||||
| At 31"December | 2021 | E | 1 544535 | E | 507 | E | 4 | 028 | E | 1 549 071 | ||
| At 31"December | 2022 | E | 1 513645 | E | 5941 | E | 7601 | E | 1 527186 | |||
| 7. Creditors: Amount |
falling due within one year | |||||||||||
| 2022 | 2021 | |||||||||||
| E | E | |||||||||||
| Accruals | 7221 | E | 7256 | |||||||||
| 8. Creditors: Amount |
falling beyond one year | |||||||||||
| Karza-E-Hasna | E | 37,140 | E | 44, | 140 |