2026-03-31-accounts

[\tit!1 . ..	[\tit!1 . ..	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	Charity Name STAFFORDSHIRE MUSLIM CENTRE	Charity Name STAFFORDSHIRE MUSLIM CENTRE	Charity Name STAFFORDSHIRE MUSLIM CENTRE	Charity Name STAFFORDSHIRE MUSLIM CENTRE	Charity Name STAFFORDSHIRE MUSLIM CENTRE			No (if any) 1133717	No (if any) 1133717	No (if any) 1133717
										**Receipts and **		payments accounts								CC16a
									For the period		Period start	date			Period end date
									from		01/06/2025		To				31/03/2026
**Section **			**A Receipts **				**and **		payments
									Unrestricted funds		Restricted funds		Endowment funds				Total funds			Last year
									to the	nearest £	to the nearest £		to the nearest	£		to the nearest £				to the nearest	£
A1	Receipts
DONATIONS											51,542							51,542		62,139
												-						·
												- -						-			··
												-									-
										-		-						-			·
										-		-						-			-
										-		-						·			·
	Sub	total (Gross income for AR)								-	- 51,542							51,542		62,139
A2	Asset	and investment				sales,
(see table).
					Sub total					- -	§§§§
				Total receipts				1•...		**-1 **	[51,542]1			**: **	11			51,54211		62,1391
A3	Payments
WAGES										-	24	,463						24,463		21,245
UTIILlITIES		& MAINTENANCE								-	13	,023						13,023		22,347
REPAIRS AND			MAINTENANCE							-	1	,145						1,145		2,000
GENERAL		& MISCLLENEOUS				EXP.					3	,469						3,469
RENT										- - - -								····		7,680 ···
										-								-			-
					Sub total					-	42	,100						42,100		53,272
A4	Asset	and investment
purchases,			(see table)
										-
A5	Sub total - Total payments I -11 Net of_receipts/(payments)~~_5~~ Transfers between funds -										42 ,10011 9'442~			-11				42,100 9,442	11	53_,2_7_21 B,B67
A6	Cash	funds last year				end				-	1 1,B4~			~	f-----1-1 ,-B4.,...;--1-----,2-,,9-::-7-:::i~ 1----..;...--1
	_Cash _		_funds this _		_year _		end			-	2 1,2B4			-	••••			2...;1,_2B_4....		11,B42
					,
	CCXX	R1	accounts (SS)								1									17/07/2026

							Unrestri cted	Unrestri cted	Restricted	Endowment	Endowment
		Categories				Details	funds		funds	funds
							to nearest	£	to nearest £	to nearest £
81 Cash funds									21,284
						Total cash funds
						(agree balances with receipts and payments
						account(s))	OK		OK	OK
							Unrestricted		Restricted	Endowment
							funds		funds	funds
						Details	to nearest	£	to nearest £	to nearest £
82 Other		monetary		assets
						Details	Fund to which asset belonos		Cost (optional)	Current value (optional)
83 Investment			assets									-
												-
												-
												-
							-					-
84 Assets		retained		**for **	the	Details	Fund to which asset bslonos		Cost (optional)	Current value (optional) -
charity's		**own **	use									-
												-
												-
												-
												-
												-
												-
												-
							Fund to which		Amount due	When	due
85 Liabilities						Details	liability relates		(optional)	(optional)
									-
									-
									-
Signed behalf	by one or two trustees of all the trustees				on	Signature ~~(i4-t		Print	Name	Date of approval

Report to the trustees	Report to the trustees	I	STAFFORDSHIRE MUSLIM CENTRE	STAFFORDSHIRE MUSLIM CENTRE
**On accounts for the year **		,	31/03/2026		1C.harity no 11133717
	ended	. L-				(if any) ~	_
Set out	on pages	I'--- ---- __		~		1	&~	I
		_
			I report to the trustees	on my examination	of the accounts of the above
			charity ("the Trust") for	the year ended DB I MM f YVYY. 31-/03/2020
Responsibilities	and		As the charity's trustees, you are responsible			for the preparation of the
basis of report			accounts in accordance	with the requirements		of the Charities Act 2011
			("the Act").