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|[\tit!1 <br>.<br>..|[\tit!1 <br>.<br>..|CHARITY COMMISSION<br> FOR ENGLAND AND WALES|CHARITY COMMISSION<br> FOR ENGLAND AND WALES|CHARITY COMMISSION<br> FOR ENGLAND AND WALES|CHARITY COMMISSION<br> FOR ENGLAND AND WALES|CHARITY COMMISSION<br> FOR ENGLAND AND WALES|CHARITY COMMISSION<br> FOR ENGLAND AND WALES|Charity Name<br> STAFFORDSHIRE MUSLIM CENTRE|Charity Name<br> STAFFORDSHIRE MUSLIM CENTRE|Charity Name<br> STAFFORDSHIRE MUSLIM CENTRE|Charity Name<br> STAFFORDSHIRE MUSLIM CENTRE|Charity Name<br> STAFFORDSHIRE MUSLIM CENTRE|||No (if any)<br>1133717|No (if any)<br>1133717|No (if any)<br>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<br>funds||Restricted<br>funds||Endowment<br>funds||||Total funds|||Last year||
||||||||||to the|nearest<br>£|to the nearest £||to the nearest|£||to the nearest £||||to the nearest|£|
|A1|Receipts|||||||||||||||||||||
|DONATIONS|||||||||||51,542|||||||51,542||62,139||
|||||||||||||-||||||·||||
|||||||||||||-<br>-||||||-|||··|
|||||||||||||-|||||||||-|
|||||||||||-||-||||||-|||·|
|||||||||||-||-||||||-|||-|
|||||||||||-||-||||||·|||·|
||Sub|_total_ (Gross _income for_<br>_AR)_||||||||-|-<br>51,542|||||||51,542||62,139||
|A2|Asset|and investment||||sales,||||||||||||||||
|(see table).||||||||||||||||||||||
||||||Sub _total_|||||-<br>-|§§§§|||||||||||
|||||_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<br>AND|||MAINTENANCE|||||||-|1|,145||||||1,145||2,000||
|GENERAL||& MISCLLENEOUS||||EXP.|||||3|,469||||||3,469||||
|RENT||||||||||-<br>-<br>-<br>-||||||||····||7,680<br>···||
|||||||||||-||||||||-|||-|
||||||_Sub total_|||||-|42|,100||||||42,100||53,272||
|A4|Asset|and investment||||||||||||||||||||
|purchases,|||(see table)|||||||||||||||||||
|||||||||||-||||||||||||
|A5|_Sub total_<br>-<br>_Total payments_ **I**<br>-11<br>_Net_ of_receipts/(payments)_~~_5_~~<br> Transfers<br>between<br>funds<br>-||||||||||42<br>,10011<br>9'442~|||-11||||42,100 <br>9,442|11|53_,2_7_21<br>B,B67||
|A6|Cash|funds<br>last year||||end||||-|1<br>1,B4~|||~|f-----1-1<br>,-B4.,...;--**1**-----,2-,,9-::-7-:::i~<br>1----..;...--1|||||||
||_Cash _||_funds this _||_year _||_end_|||_-_|2<br>1,2B4|||-|••••|||**2...;1,_2B_4....**||11,B42||
||||||,|||||||||||||||||
||CCXX|R1|accounts (SS)||||||||1|||||||||_17/07/2026_||





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||||||||**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<br>asset belonos||Cost (optional)|Current value<br>(optional)|||
|**83 Investment**|||**assets**|||||||||-|
|||||||||||||-|
|||||||||||||-|
|||||||||||||-|
||||||||-|||||-|
|**84 Assets**||**retained**||**for **|**the**|**Details**|Fund to which<br>asset bslonos||Cost (optional)|Current value<br>(optional)<br>-|||
|**charity's**||**own **|**use**|||||||||-|
|||||||||||||-|
|||||||||||||-|
|||||||||||||-|
|||||||||||||-|
|||||||||||||-|
|||||||||||||-|
|||||||||||||-|
||||||||Fund to which||Amount due|When|due||
|**85 Liabilities**||||||**Details**|liability<br>relates||(optional)|(optional)|||
||||||||||-||||
||||||||||-||||
||||||||||-||||
|Signed<br>behalf|by one or two trustees<br> of all the trustees||||on|Signature<br>~~(i4-t||Print|Name|Date<br>of<br>approval|||





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|**Report to the trustees**|**Report to the trustees**|I|STAFFORDSHIRE<br>MUSLIM<br>CENTRE|STAFFORDSHIRE<br>MUSLIM<br>CENTRE|||||
|---|---|---|---|---|---|---|---|---|
|**On accounts for the year **||**,**|_31/03/2026_||1**C.harity no** 11133717||||
||**ended**|**.**<br>`L-`||||**(if any)**<br>`~`|`_`||
|`Set out `|`on pages`|I'---<br>----<br>__||~||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").||||||





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