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