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||||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 Ahmed Syed|||||
||||Mr Mohammed
Rashid|||||
||||Mr Ahmed
Nazir
Chairman|||||
||||Mr Muhammad
Hassan|Ali Asif||||
||||Mr Shuaib Hussain|||||
||||Mr Naveed
Khan|||||
||||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|||||
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|Incomin
resources||
|---|---|
|Funeral
Committee
subscriptions||
|Funeral Charges||
|Donations
and gifts||
|Resources ex ended||
|Direct charitable
expenditure||
|Management
and Administration|of|
|The Charity||
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||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|
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|ISLAMIC CENTRE
Balance Sheet at|NOTTINGHAIlil
31stDecember 2022||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||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|||||||||||
|Funds Unrestricted|||||E|1,548,307|||E'|1,552,406|
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|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|
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|||2022|||2021||
|---|---|---|---|---|---|---|
|||E|||E||
|Sundries|||256|E|||
|Accountancy|||945|f||945|
|Companies|House|||E|||
|||1|201|E||945|
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|||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|
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|6.
Tangible Assets|6.
Tangible Assets||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||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|||
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