Registered Charity Number 702932 Islamlc communlty Centre and Mosque, Blackpool Recelpts and Payment Account For the year ended 31 December 2023 Islamlc communll Centre and Mos ue Black ool Informatlon Head Offlce 2 Revoe Street 81ackpool FY15HN Reglstered Charity Number 702932 Accountants Ilyas Patel (Accountants) Limited Chartered Certified Accountants Soloman House Belgrave Court Fulwood Preston PR2 9PL Islamic communl Centre and Mos ue Black ool Contents Page Independent examiner's report Statement of assets and liabilities Receipts and Payments account Trustees, report Islamic Communi Centre and Mos ue Black ool Inde endent examiner's re ort to the trustees on the unaudited financial ststements of the Islamlc Communi Centre and Mos ue Black ool This report is to the trustees and members of Blackpool Islamic Community Centre and Mosque. charity number 702932, on the accounts for the year ended 31 De￿rnber 2023, set out on pages 2 and 3. Respectlve responslbllltles of trustees and examlner The charitvs trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act. to follow the procedures laid down in the general Directions given by the Charity Commission (under seclion 145{5)(b) of the Charities Act. and to state whether particular matters have come to our attention. Basls of Ind8pendent examlners, statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by Ihe charity and a comparison of the accounts presented wilh those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Indepéndent éxamlners, statement In connection with my examination, no matter has come to my attention: 1. which gives me reasonable cause to believe that. In any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act,, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met,. or 2. to which, in my opinion, attention should be drawn in order to enable accounts to be reached. per understsnding of the Ilyas Patel BA{Hons): FCCA Independent Examlner Soloman House Belgrave Court Fulwood Preston PR2 9PL Date.. 7 November 2024 Islamic Comrnunil Cenlre and Mos ue Black ool atement of ossets and Ilabilltlès as at 31 December 2023 Unrestricted lund$ Restricted funds to near¢sl t Endowment fund¥ ¢0 nearest £ catego￿e$ Delails lo nearest É C•sh funds 8nk acwn 178,161 Tot8lca$h funds 178.161 Unrestrlcted funds Restrfcted fund lon••r••t £ Endowment funds lo ￿lfIs1 £ Details Fund l• wN¢h 881•1 b41on iknresldEIo Detalls Ftr¢ywly . 9 R8¥ae Slreot. eixkpx4 COBI lopllonllll Cwi•nt value loptlono11 Inv•8tm•nt a98•t8 Pi¢p•rty. 15 R•v(* Slr••t. •glrf¢l•d FUNJ 10 whleh a•ut b•l¢*) ih7rn51r*l•d Cwr•rt val Dètalls Pfoporty . 2 R•¥og Slf•oI. 91￿kpO ¢w¢ lopllwll A9$0ts r•t8lnod for Ih• ¢h8rf1y'4 own us• Proporty . Bohwni Aven￿. B18¢kpotl LIwosirfcl8d F,FIE Ih¥eslthled )lor v•trfck• tkne$lrtled Fund 10 whf¢h Ilablllly relai0• *m*yJrM d￿j I￿0￿01) Details IDPtloMII Llabllltles Islamic Communit Centre an os ue Black 00 Recei ts and Pa ments Account forthe ear ended 31 December 2023 2023 2022 Balances blf Current account Community Centre Accounl Interest Account Burial Account Sklpton Building Society account 210,216.73 13.473.50 111.89 6,847.20 85.001.00 153,244.44 268,00 1.551.90 6,641.00 85,001.00 Receipts subscript￿n$ and donations Rent received Interest 152.161.12 6.132.00 1.113.86 87,477.14 121.22 Payments Salary and National Insurance Gas and electricity Ral8s an¢J wat8r Insurance Telephone Payroll Services Donations Madrassa 8W8rds and equipment Repair$ and malnlenance Professional fees Motor expenses Bank charges Equipm8nl, fixtures and fittings Cate￿ng cosls Purchase of prop8rtles Property purchase fee G8neral expenses 52,455.05 4,113.74 1.446.83 2.394.19 673.02 606.00 45.304.80 733.75 12,504.33 462.00 764.72 1.165.66 409.95 749.32 167,000.00 6,000.00 113.19 38,669.64 3.282.54 1,510.24 1,332.86 419.10 520.80 4.986.18 0.00 243.00 420.00 1.018.80 534.96 7,000.00 0.00 0.00 0.00 0.00 Balances Clf Cu rrent account Community Centre A¢¢ount Interest Account Burial Account Skipton Building Society account 116,900.78 47.959.40 6.217.09 6,082.48 1.001.00 180,837.22 268.00 1.138.16 7.122.20 85,001.00 475,057.30 475,057.30 334,304.70 334,304,70 Islamlc Communlt Centre and Mos ue Black ool rust8es' Re ort On behalf of the Trustees of Blackpool Islamic Community Centre and Mosque. l approve the financial accounts set out on pages 2 and 3 and confirm that I have made available all accounting records and information for their preparation. Mohammed Jamil Date 7 November 2024