2021-04-05-accounts

File No: M-26

Financial Accounts in respect of

Madina Mosque & Islamic Centre

21-23 Victoria Street Darwen BB3 3HB

For the year ended 5 April 2021

63 Johnston Street | Blackburn | BB2 1HD | Tel: [phone] | Email: [e-mail] Member of the Institute of Financial Accountants | Membership No. 252689

Madina Mosque & Islamic Centre

21-23 Victoria Street

Darwen BB3 3HB

For the year ended 5 April 2021

Trustees:	Mohammed Sharif	Bankers:	Lloyds TSB
	Mukhtar Ahmed Zafar		Church Street
	Tariq Aziz		Blackburn
		Sort code:	30-90-87
		Ac number:	603650
Treasurer:	Aasim Khan

Report of the Accountants:

We have prepared the annexed accounts, without carrying out an audit, from the books, vouchers, information and explanations provided by the client.

Client declaration:

I hereby agree the financial accounts set out hereto and confirm that I have made available to Ahmed Alam Accountants all books, vouchers and accounting records and supplied all information and explanations necessary for the preparation of these accounts.

Signed: Date: / / 2022 Name: Aasim Khan

ACCOUNT ANTS

Madina Mosque & Islamic Centre

Balance Sheet as at 5 April 2021

Note FIXED ASSETS 5 CURRENT ASSETS Debtors Cash at bank Cash in hand CREDITORS - amounts falling due within one year NET CURRENT ASSETS ( LIABILITIES ) TOTAL ASSETS less CURRENT LIABILITIES CREDITORS - amounts falling due after more than one year Represented by : CAPITAL EMPLOYED 4	£ 884 18594 320 19798 1767	£ £276871 18031
		294902 -
		£294902
		£294902

Madina Mosque & Islamic Centre

Income & Expenditure Account

For the year ended 5 April 2021

Sadaqah & Lillah Membership Fees Madrasah Fees Speaker & App Contribution Total Income Less: Expenses Wages & PAYE Casual Wages Rents, Rates & water Light & heat Insurance Leagal & Professional Fees Repairs & renewals Childrens Gifts Printing, postage, stationery & advertising Books Cleaning Accountancy Depreciation	£ 26013 5139 2260 2945 430 300 3746 79 - 125 520 300 417	£ 18459 10612 13372 860
		43303
		42274
		£1029

Madina Mosque & Islamic Centre

Notes to the Accounts

For the year ended 5 April 2021

ACCOUNTING POLICIES

1. BASIS OF ACCOUNTING

These accounts have been prepared in accordance with the historical cost convention.

2. STOCKS

Stocks are valued by the trustees at the lower of cost or net realisable value.

3. DEPRECIATION

Fixtures and Fittings - 15% on reducing balance Expenditure under £50 is written off in the year of purchase

1. CAPITAL EMPLOYED £ Capital Account Accumulated Funds ( b/fwd ) 293873 Excess Income over Expenditure 1029 294902

5.	FIXED ASSETS Cost: at 06/04/20 Depreciation To 05/04/20 For the period Book value at 2021 Book value at 2020	Furniture Fixtures & Fittings £ 9954 7176 417 7593 £2361 £2778	Freehold Property £ 274510 £274510 £274510	Total £ 284464 7176 417	Total
				7593
				£276871
				£277288

Madina Mosque & Islamic Centre		Proforma
T/a 21-23 Victoria Street
Darwen	Our ref:	M-26
BB3 3HB
	Date:	07/03/2022

Our charges for professional services rendered re:

Preparation of accounts for the year ended 5 April 2021
together with submission to the Charity Commission.	£300.00

Amount now payable

£300.00

Ahmed Alam	Accountants
Bank:	NATWEST
Sort Code:	01-00-04
A/C No:	14464314
Your Ref:	M-26

Tel: [phone] | Email: [e-mail] | Web: www.ahmedalamaccountants.com Registered Address: 63 Johnston Street | Blackburn | Lancashire | BB2 1HD Ahmed alam Accountants Limited is registered in England and Wales. Company number 07171612 Regulated by the Institute of Financial Accountants under license number 252689

Add.. Outstanding B/Fwd Less.. Payments made