REDBRIDGE ISLAMIC CENTRE - Filleted accounts

Registered number

03963213

REDBRIDGE ISLAMIC CENTRE

Filleted Accounts

31 December 2025

REDBRIDGE ISLAMIC CENTRE
Registered number:		03963213
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,513,423			2,493,592

Current assets
Debtors	4	2,745			7,150
Cash at bank and in hand		964,820			750,277
		967,565			757,427

Creditors: amounts falling due within one year	5	(59,410)			(106,158)

Net current assets			908,155			651,269

Net assets			3,421,578			3,144,861

Capital and reserves
Reserve			3,421,578			3,144,861

Net Reserve			3,421,578			3,144,861

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Abul Khayar Ali					Mr M F Ahmed
Chair					Vice-Chair
Approved by the board on 1 September 2026

REDBRIDGE ISLAMIC CENTRE
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The financial statements have been prepared in accordance with Accounting and Reporting by charities: Statements of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards approved in the UK and Republic of Ireland (FRS 102) (effective January 2015)- (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and the Companies Act 2006.

	Income
	All incoming resources are recognised once the charity has entitlement to the resource, it is certain that the resources will be received, and the monetary value of incoming resources can be measured with sufficient reliability.

	Espense
	Expenditure is accounted for on accruals basis. Overhead and other costs not directly attributable to functional activity categories are apportioned over the relevant categories on the basis of management estimates of the amount attributable to that activity in the year, either by reference to staff, time or space occupied, as appropriate.


	Freehold buildings	Nil
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			10		9


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 January 2025	2,933,508		55,429		2,988,937
	Additions	19,831		-		19,831
	At 31 December 2025	2,953,339		55,429		3,008,768

	Depreciation
	At 1 January 2025	479,596		15,749		495,345
	At 31 December 2025	479,596		15,749		495,345

	Net book value
	At 31 December 2025	2,473,743		39,680		2,513,423
	At 31 December 2024	2,453,912		39,680		2,493,592


4	Debtors			2025		2024
£					£

	Other debtors			2,745		7,150


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			24,753		7,223
	Other creditors			34,657		98,935
				59,410		106,158


6	Other information

	REDBRIDGE ISLAMIC CENTRE is a private company limited by guarantee and incorporated in England. Its registered office is:
	28-28A
	Woodford Avenue
	Gants hill
	Ilford
	IG2 6XQ