Ilford Islamic Centre Limited in Ilford, IG1 1HW

Description

Data updated on: 01-11-2023

Registered with number 02675044 32 years ago, Ilford Islamic Centre Limited was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The active office address is 50-58 Albert Road, Ilford. The enterprise's Standard Industrial Classification Code is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. Ilford Islamic Centre Ltd released its latest accounts for the financial period up to Thu, 30th Jun 2022. The most recent annual confirmation statement was released on Sat, 30th Sep 2023.

The enterprise became a charity on Tuesday 30th March 1993. It works under charity registration number 1019462. The geographic range of the enterprise's activity is in practice redbridge and it provides aid in different locations across Redbridge. When it comes to the charity's financial situation, their best time was in 2011 when they raised £481,354 and their expenditures were £157,553. Ilford Islamic Centre Ltd concentrates on the sphere of religious activities, amateur sports activities and training and education. It tries to aid the elderly people, people of particular ethnic or racial backgrounds, people of particular ethnic or racial backgrounds. It tries to help the above agents by the means of providing various services and providing specific services. If you would like to find out anything else about the company's undertakings, dial them on this number 020 8553 5739 or go to their official website.

Considering this specific firm's constant development, it became unavoidable to choose other directors, to name just a few: Muhammad I., Lal H., Nadeem S. who have been cooperating since 2019-01-13 to fulfil their statutory duties for the limited company. Additionally, the director's efforts are often aided with by a secretary - Ahmad N., who was officially appointed by this specific limited company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3 635 136	3 715 570

Balance Sheet
Cash Bank On Hand			350 784	410 146	479 386		446 905	589 119
Current Assets	66 644	178 048	351 524	410 886	480 126	417 409	448 934	598 119
Debtors	740	740	740	740	740		2 029	9 000
Net Assets Liabilities			4 114 060	4 165 412	4 211 140	4 178 702	4 197 460	4 293 157
Other Debtors							1 289	9 000
Property Plant Equipment			3 988 989	3 974 012	3 962 083		3 923 803	3 906 108
Cash Bank In Hand	65 904	177 308
Net Assets Liabilities Including Pension Asset Liability	3 635 136	3 715 570
Tangible Fixed Assets	3 740 747	3 774 127

Capital & Reserves
Profit Loss Account Reserve	3 635 136	3 715 570
Shareholder Funds	3 635 136	3 715 570

Other Financial Data
Audit Fees Expenses			2 000	2 000	2 000		2 000	2 000
Charitable Expenditure			189 843	244 646	270 884		216 820	209 772
Charitable Support Costs				26 859	33 265			23 894
Charity Funds			4 114 060	4 165 412	4 211 140	4 178 702	4 197 460	4 293 157
Charity Registration Number England Wales				1 019 462	1 019 462			1 019 462
Direct Charitable Expenditure				217 787	237 619			185 878
Donations Legacies			333 407	336 047	353 477		265 573	324 239
Expenditure			215 984	284 695	307 749		246 815	228 542
Income Endowments			333 407	336 047	353 477		265 573	324 239
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses			117 423	51 352	45 728		18 758	95 697
Accumulated Depreciation Impairment Property Plant Equipment			132 694	153 182	174 137		212 417	230 112
Additions Other Than Through Business Combinations Property Plant Equipment				5 511	9 026
Average Number Employees During Period			17	19	20	20	17	18
Cash Cash Equivalents Cash Flow Value			350 784	410 146	479 386		446 905	589 119
Creditors			83 702	114 735	154 318	118 877	127 526	168 319
Depreciation Expense Property Plant Equipment			11 641	20 488	20 955		19 118	17 695
Depreciation Rate Used For Property Plant Equipment				18	18			18
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			10 987	-6 967	11 583		-6 351	35 793
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							3 860	-6 971
Government Grant Income							62 088
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			46 650	59 362	69 240		35 385	142 214
Increase From Depreciation Charge For Year Property Plant Equipment				20 488	20 955			17 695
Interest Paid Classified As Operating Activities			34	30	592		5	600
Interest Payable Similar Charges Finance Costs			34	30	592		5	600
Interest Similar Expense Payable							10 317	33 557
Net Cash Flows From Used In Financing Activities							62 088
Net Cash Flows From Used In Investing Activities			-93 401	-5 511	-9 026
Net Cash Flows From Used In Operating Activities			140 051	64 873	78 266		-26 703	142 214
Net Cash Generated From Operations			140 085	64 903	78 858		-26 698	142 814
Net Current Assets Liabilities	66 439	113 493	267 822	296 151	325 808	298 532	321 408	429 800
Other Creditors			63 300	77 603	88 595		106 195	121 025
Other Taxation Social Security Payable			6 648	3 508	3 420		10 706	13 450
Pension Costs Defined Contribution Plan			266	664	1 189		1 328	1 491
Prepayments Accrued Income			740	740	740		740
Proceeds From Government Grants Classified As Financing Activities							62 088
Property Plant Equipment Gross Cost			4 121 683	4 127 194	4 136 220			4 136 220
Purchase Property Plant Equipment			93 401	5 511	9 026
Social Security Costs			3 308	4 703	4 529
Staff Costs Employee Benefits Expense			102 435	130 252	143 273
Total Assets Less Current Liabilities	3 807 186	3 887 620	4 256 811	4 270 163	4 287 891	4 241 453	4 245 211	4 335 908
Unpaid Contributions To Pension Schemes							308	287
Wages Salaries			98 861	124 885	137 555
Fixed Assets	3 740 747	3 774 127			3 962 083	3 942 921
Creditors Due After One Year	172 050	172 050
Creditors Due Within One Year	205	64 555
Tangible Fixed Assets Additions		44 477
Tangible Fixed Assets Cost Or Valuation	3 822 355	3 866 832
Tangible Fixed Assets Depreciation	81 608	92 705
Tangible Fixed Assets Depreciation Charged In Period		11 097