The Bath Islamic Society Limited |
Notes to the Accounts |
for the year ended 30 April 2024 |
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|
1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Income |
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Income is from donations made to the charity and rental income from flats at the property. |
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Taxation |
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The charity consider that they are not subject to corporation taxation on the basis that all income is used for charitable purposes. |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
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3 |
Tangible fixed assets |
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|
|
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Land and buildings |
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Plant and machinery etc |
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Total |
£ |
£ |
£ |
|
Cost |
|
At 1 May 2023 |
1,330,154 |
|
34,360 |
|
1,364,514 |
|
At 30 April 2024 |
1,330,154 |
|
34,360 |
|
1,364,514 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2023 |
- |
|
30,871 |
|
30,871 |
|
Charge for the year |
- |
|
523 |
|
523 |
|
At 30 April 2024 |
- |
|
31,394 |
|
31,394 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2024 |
1,330,154 |
|
2,966 |
|
1,333,120 |
|
At 30 April 2023 |
1,330,154 |
|
3,489 |
|
1,333,643 |
|
|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
- |
|
1,796 |
|
|
|
|
|
|
|
|
|
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5 |
Other information |
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The Bath Islamic Society Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
8 Pierrepont Street |
|
Bath |
|
BA1 1LA |