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 2024
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com 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 2024
| 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: / / 2024 Name: Aasim Khan
AHMED ALAM ALLOUNT ANTS
Madina Mosque & Islamic Centre
Balance Sheet as at 5 April 2024
| 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 |
£ 3305 16648 143 20096 662 |
£ £355933 19434 |
|---|---|---|
| 375367 120000 |
||
| £255367 | ||
| £255367 |
Madina Mosque & Islamic Centre
Income & Expenditure Account
For the year ended 5 April 2024
| £ Sadaqah & Lillah Membership Fees Madrasah Fees Jumma Collections Renovations Donations Gift Aid Total Income |
£ 11934 16915 21618 24214 111940 16852 |
|---|---|
| 203473 |
Less: Expenses
| Wages & PAYE Casual Wages Rents, Rates & water Light & heat Insurance Leagal & Professional Fees Repairs & renewals Printing, postage, stationery & advertising Bank Charges Cleaning Accountancy Sunderies Depreciation |
51992 1456 1473 5629 532 3547 236251 1985 205 560 300 1235 248 |
305413 |
|---|---|---|
| £(101940) |
Madina Mosque & Islamic Centre
Notes to the Accounts
For the year ended 5 April 2024
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
| 4. 5. |
CAPITAL EMPLOYED Capital Account Accumulated Funds ( b/fwd ) Excess Income over Expenditure FIXED ASSETS Cost: at 06/04/23 Additions Depreciation To 05/04/23 For the period Book value at 2024 Book value at 2023 |
Furniture Fixtures & Fittings £ 9954 8301 248 8549 £1405 £1653 |
Freehold Property £ 354528 0 354528 £354528 £354528 |
£ 357307 (101940) |
£ 357307 (101940) |
|
|---|---|---|---|---|---|---|
| 255367 | ||||||
| Total £ 364482 0 364482 8301 248 |
Total | |||||
| 8549 | ||||||
| £355933 | ||||||
| £356181 |
Madina Mosque & Islamic Centre T/a 21-23 Victoria Street Darwen BB3 3HB
Our ref:
Date:
Our charges for professional services rendered re:
Preparation of accounts for the year ended 5 April 2024 together with submission to the Charity Commission.
Amount now payable
Ahmed Alam Accou Bank: Sort Code: A/C No: Your Ref:
Tel: 01254 55897 | Email: info@ahmedalamaccountants.com | Web: www.ahmedalamaccoun 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
Proforma M-26 31/10/2024 £300.00
Add: Outstanding B/Fwd Less: Payments made
£300.00
untants NATWEST 01-00-04 14464314 M-26
ntants.com