Muslim Community Of Essex in Ilford, IG2 7HY

Description

Data updated on: 01-11-2023

Muslim Community Of Essex is categorised as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), with headquarters in 874 Eastern Avenue in Ilford. The post code is IG2 7HY. This company was formed in 2011. The business reg. no. is 07759249. This company's registered with SIC code 85590 meaning Other education not elsewhere classified. The business most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-09-01.

The company became a charity on 2011-09-14. Its charity registration number is 1143799. The geographic range of their area of benefit is and it works in numerous towns across Pakistan, Essex and Redbridge. When it comes to the charity's financial situation, their most successful period was in 2012 when their income was £288,480 and they spent £74,195. The firm focuses on human rights / religious or racial harmony, human rights / religious or racial harmony, the sphere of religious activities. It dedicates its activity to all the people, the general public. It provides aid to its agents by the means of granting money to organisations, making grants to organisations and providing various services. If you want to learn more about the corporation's activities, dial them on the following number 07846515140 or check their website.

Within the company, a number of director's tasks have been carried out by Mirza J., Mohammed H., Syed R. and 4 remaining, listed below. As for these seven managers, Muhammad H. has carried on with the company for the longest period of time, having become a vital part of directors' team on 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	214 285	225 355	379 540	397 981

Balance Sheet
Cash Bank On Hand				72 879	53 117	156 648	126 999	159 267	177 121	219 532	238 277
Net Assets Liabilities				397 981	454 824	569 402	601 700	970 865	981 465	982 269	951 321
Property Plant Equipment				203 528	489 657	478 754	460 701	784 598	762 344
Current Assets	284 007	18 344	54 623	72 879	83 117	176 648	141 999	187 267	220 121	237 532	268 277
Debtors					30 000	20 000	15 000	28 000	43 000	18 000	30 000
Cash Bank In Hand	8 483	18 344	54 623	72 879
Net Assets Liabilities Including Pension Asset Liability	214 285	225 355	379 540	397 981
Tangible Fixed Assets	437	437	203 528	203 528

Capital & Reserves
Profit Loss Account Reserve	214 285	11 070	379 540	397 981
Shareholder Funds	214 285	225 355	379 540	397 981

Other Financial Data
Creditors				11 100	117 950	86 000	1 000	1 000	1 000	1 000	3 945
Fixed Assets	437	437	479 052	479 052	479 052
Investments Fixed Assets		275 524	275 524	275 524	275 524
Net Current Assets Liabilities	271 698	282 768	43 338	61 779	34 833	90 648	140 999	186 267	219 121	236 532	44 035
Property Plant Equipment Gross Cost				203 528	514 949	522 271	522 486	871 633		871 633	2 528
Total Assets Less Current Liabilities	272 135	283 205	522 390	540 831	454 824	569 402	601 700	970 865	981 465	982 269	995 356
Charity Funds				411 755	454 824	569 402	601 700	970 865	981 465	982 269	951 321
Charity Registration Number England Wales						1 143 799	1 143 799	1 143 799	1 143 799		1 143 799
Cost Charitable Activity					53 000	48 882	48 474	50 429	31 108
Donations Legacies					65 983	117 076	46 494	52 067	35 428	33 766	62 778
Expenditure					84 925	91 827	95 550	100 459	53 395	59 681	86 015
Expenditure Material Fund						91 827	95 550	100 459	53 395		86 015
Income Endowments					127 994	206 405	127 848	120 477	63 995	60 485	99 102
Income From Charitable Activity					58 972	68 078	59 545	45 611	6 533
Income Material Fund						206 405	127 848	120 477	63 995		99 102
Investment Income					3 039	21 251	21 809	22 799	21 984	18 824
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					43 069	114 578	32 298	20 018	10 600	946	13 087
Other Expenditure					31 925	42 945	47 076	49 930	22 287
Accrued Liabilities					100						2 945
Accumulated Depreciation Impairment Property Plant Equipment					25 292	43 517	61 785	87 035	109 289	43 218	99 070
Average Number Employees During Period							4	12	12	15	15
Depreciation Expense Property Plant Equipment					16 760	18 225	18 268	25 250	22 254	16 607	17 026
Increase From Depreciation Charge For Year Property Plant Equipment						18 225	18 268	25 250	22 254		16 564
Other Creditors					117 850	86 000	1 000	1 000	1 000	1 000	1 000
Prepayments Accrued Income					30 000	20 000	15 000	28 000	43 000	18 000	30 000
Rental Income From Investment Property					3 039	21 251	21 809	22 799	21 984	18 824	21 464
Total Additions Including From Business Combinations Property Plant Equipment						7 322	215				2 313
Wages Salaries					24 600	12 007	10 331	13 902	3 870	8 614	8 548
Costs Raising Funds								100
Fundraising Support Costs								100
Gain Loss Material Fund								349 147
Gain Loss On Revaluation Fixed Assets								349 147
Income From Other Trading Activities									50
Net Increase Decrease In Charitable Funds							32 298	369 165	10 600
Total Increase Decrease From Revaluations Property Plant Equipment								349 147
Creditors Due After One Year	57 850	57 850	142 850	142 850
Creditors Due Within One Year	12 309	11 100	11 285	11 100
Current Asset Investments	275 524	275 524
Revaluation Reserve		214 285	225 355
Tangible Fixed Assets Additions			203 528
Tangible Fixed Assets Cost Or Valuation	437	437	203 528	203 528
Tangible Fixed Assets Disposals			437