SHAH JALAL JAMI MASHJID & MADRASHA 32-33 MOUNT STREET WALSALL WEST MIDLANDS WS13TJ ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 16 ELDERBERRY CLOSE WALSALL WEST MIDLANDS SHAWKAT CHOWDHURY & CO WS5 4SX ACCOUNTANT
SHAH JALAL JAMI MASHJID & MADRASHA ACCOUNTANTS REPORT In accordance with instructions given to us we have prepared the annexed accounts from the Books, Vouchers, Information and explanations made available to us without carrying out an audit. 16 ELDERBERRY CLOSE WALSALL WEST MIDLANDS SHAWKAT ¢HOWDHURY & CO ACCOUNTANT WS5 4SX DATE....
SHAH JALAL JAMI MASHJID & MADRASHA BALANCE SHEET AS AT 31ST DECEMBER 2023 FIXED ASSETS COST DEPRECIATION NET 553,792 187,756 23,811 12,175 553,792 187,756 Land & Buildings Improvements to Property Fixture & Fittings Equiptments 23,810 12,174 741,550 CURRENT ASSETS HSBC Bank RBS Bank CIA Cash in Hand 244 168978 88228 257450 DEDUCT: CURRENT LIABILITIES Sundry Creditors 150 -150 257,300 998,850 FINANCED BY . Capital Account Balance blf 962032 Add: Excess of Income 36,818 998850
SHAH JALAL JAMI MASHJID & MADRASHA INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023 INCOME 83.180 LESS: EXPENDITURE Wages & Salaries 35750 Rent 5000 Rates & Insurance 1936 Heat & Light 1474 Licen fees 75 Repairs & Maintenance 516 Clean & Hygiene 497 Telephonellnternet 389 Bank charges 575 Accountancy fees 150 Depreciation 46,362 EXCESS OF INCOME OVER EXPENDITURE 36,818
SHAH JALAL JAMI MASHJID & MADRASHA INCOME TAX COMPUTATION BASED UPON THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 Profit per Accounts 36,818 Add: Expenses attributable to private use: Depreciation Motor Expenses (10 % BU) NET ADJUSTED PROFIT 36,818 Less: CAPITAL ALLOWANCES NET ADJUSTED PROFIT FOR 2023124 36,818