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