| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| Notes | 2024 | 2023 | |||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Tangible assets | 3 | ||||||
| Current assets | |||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 4 | ( |
( |
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| Net current assets | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Income and expense account | |||||||
| Members' funds | |||||||
| Hajar Alkuhtany | |||||||
| Director | |||||||
| Approved by the board on |
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| Notes to the Accounts | ||||||||
| for the year ended |
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| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
| Tangible fixed assets | ||||||||
| Fixtures, fittings, tools and equipment | 20% reducing balance | |||||||
| Debtors | ||||||||
| Creditors | ||||||||
| Provisions | ||||||||
| Leased assets | ||||||||
| Pensions | ||||||||
| Company limited by guarantee | ||||||||
| The International Forum for Islamic Dialogue is a company limited by guarantee and accordingly, it does not have a share capital. It is a non-profit making organisation. | ||||||||
| Every member of the company undertakes to contribute such amount as may be required not exceeding £1 to the assets of the charitable company in the event of its being wound up while he or she is a member or within one year after he or she ceases to be a member. | ||||||||
| Functional and presentation currency | ||||||||
| The financial statements of the company are measured and presented in the currency of the primary economic environment in which the company operates, the functional currency. The financial statements are presented in Pound sterling (£), which is the company’s functional currency. | ||||||||
| Employee benefits | ||||||||
| Short-term employee benefits Short-term employee benefits are recognised as an expense in the period in which they are incurred. Post-employment defined contribution plans Amounts in respect of defined contributions plans are recognised as an expense as they are incurred. Termination benefits Provisions for termination benefits are recognised only when the company is demonstrably committed to terminate the employment of an employee or of a group of employees before their normal retirement date or to provide termination benefits as a result of an offer made in order to encourage voluntary redundancy. |
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| Going concern | ||||||||
| The financial statements have been prepared on the basis that the company will receive continued financial support from bank and directors and has adequate resources to continue in operational existence for the foreseeable future. | ||||||||
| 2 | Employees | 2024 | 2023 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Tangible fixed assets | |||||||
| Fixtures, fittings, tools and equipment | ||||||||
| £ | ||||||||
| Cost | ||||||||
| At 1 October 2023 | ||||||||
| At 30 September 2024 | ||||||||
| Depreciation | ||||||||
| At 1 October 2023 | ||||||||
| Charge for the year | ||||||||
| At 30 September 2024 | ||||||||
| Net book value | ||||||||
| At 30 September 2024 | ||||||||
| At 30 September 2023 | ||||||||
| 4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
| £ | £ | |||||||
| Other creditors | ||||||||
| 5 | Other information | |||||||
| The International Forum for Islamic Dialogue is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| Suite 4, Cranbrook House | ||||||||
| 61 Cranbrook Road | ||||||||
| Ilford | ||||||||
| Essex | ||||||||
| IG1 4PG | ||||||||