2022-08-30-accounts

----- Start of picture text -----
|
~. =
tag
—————
----- End of picture text -----

Halliwell Lane, Cheetham Hill, Manchester, M8 9DR, Manchester, United Kingdom EMAIL: IKHLASSMAS][e-mail] MOB: [phone] Charity number 1141284

Ikhlass Mosque and community center

Ikhlass mosque is constituted as a charitable trust registered with the charity commission under the charity number 1141284. The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits. The trustees meet as a body monthly and are responsible for all decisions taken in relation to running the mosque and community facilities and activities provided by the charity. To assist in the smooth running of the charity the trustees have set up a number of sub-committees that help them oversee certain aspects of the charity’s work. Sub-committees are currently set up for construction department and finance for the day-to-day management of the building and report back with their recommendation to the full meeting of the trustees. The sub committees each meet weekly.

The objects of the charity are set out in the charity’s trust deed and are summarized as follows:

To advance the Islamic faith in the Cheetham hill area for the benefit of the public in particular through the holding of prayers, meetings, lectures, the public celebration of religious festivals and the distribution of literature on the Islamic faith to enlighten others. To advance the education of, and to provide facilities in the interests of welfare social life for leisure-time occupation with the objection of improving the condition of for all the local community members by the provision, maintenance, and management ofa Ikhlass mosque.

----- Start of picture text -----
{
N S
ne
----- End of picture text -----

Construction Work Progress year 2021-2022

The construction works completed in year 2021-2022 were as follow...

• Y Installation of two staircase ¥ Installation of platform lift ¥ Completion of the first fix electrical work ¥ Completion of the second fix electrical wok ¥ Completion of the first fix pluming work ¥ Completion of the second fix pluming work Y Installation of the security system v Installation ofthe sound system v Installation of the ventilation system v Installation of the interior doors ¥ Completion of the ceiling works

With Sincere gratitude.

----- Start of picture text -----
mr Anees Ahmed (Maw Conlach ) Mr. 4 [omy] un Lhas
----- End of picture text -----

IKHLAS MASJID 14 SPUR WALK, MANCHESTER, M8 9ED

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2022

----- Start of picture text -----
||||| |---|---|---|---| |z|£| |RECEIPTS|73,930| |DEDUCT|EXPENSES| |Water|Rates| |200| |Building|Materials & Labour Charges|45,108| |Accountancy Charges|350| |Plumbing|&|Electrical Work|6,556| |Utility|Connection|12.016| |Terminal|Charges|298| |Cleaning & Sundries|49| |68,895| |EXCESS OF|INCOME|OVER EXPENDITURE|5,035|

----- End of picture text -----

NOTE TO THE ACCOUNTS

The Cash at Bank & in Hand on 31 AUGUST 2022 was £37,896

ACCOUNTANT’S REPORT

In accordance with the instructions given to us we have prepared, without carrying out an audit, the above accounts from the accounting records of our client and the information and explanations provided to us and the same are in accordance therewith

Cha M SAFDAR & COMPANY ACCOUNTANTS ROCHDALE

Ml. Safdar & Coccountants Rochdale,[0111] Street,[3RU] Tel:[phone] / 357757 [e-mail]

IKHLAS MASJID 14 SPUR WALK, MANCHESTER, M8 9ED

BALANCE SHEET AS AT: 31 AUGUST 2022

----- Start of picture text -----
£ £ £
FIXED ASSETS Land & Building Fixtures & Fittings TOTAL
Cost 344,814 344,814
Lifts 20362 20,362
344,814 20,362 365,176
CURRENT ASSETS
Cash in Hand 5710
Cash at Bank 32,188
37,898
DEDUCT CURRENT LIABILITIES
Sundry Loans 48,453
Expenses Creditors 350
Ce 48,803 -10,905
NET —— ——————
ASSETS OR LIABILITIES 354,271
CAPITAL ACCOUNT
P&L Account B/F 349,236
Income for the year 5,035
354,271
----- End of picture text -----

ACCOUNTANT’S REPORT

In accordance with the instructions given to us we have prepared, without carrying out an audit, the above accounts from the accounting records of our client and the information and explanations provided to us and the same are in accordance therewith

M. Safdar & Co Accountants M SAFDARACCOUNTANTS & COMPANY Rochdale, 0111 3RU Tel:[phone] | 357757 BEERISLE Info@msafdaraccountantscosh

IKHLAS MASJID 14 SPUR WALK, MANCHESTER, M8 9ED

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2022

----- Start of picture text -----
||||| |---|---|---|---| |z|£| |RECEIPTS|73,930| |DEDUCT|EXPENSES| |Water|Rates| |200| |Building|Materials & Labour Charges|45,108| |Accountancy Charges|350| |Plumbing|&|Electrical Work|6,556| |Utility|Connection|12.016| |Terminal|Charges|298| |Cleaning & Sundries|49| |68,895| |EXCESS OF|INCOME|OVER EXPENDITURE|5,035|

----- End of picture text -----

NOTE TO THE ACCOUNTS

The Cash at Bank & in Hand on 31 AUGUST 2022 was £37,896

ACCOUNTANT’S REPORT

In accordance with the instructions given to us we have prepared, without carrying out an audit, the above accounts from the accounting records of our client and the information and explanations provided to us and the same are in accordance therewith

Cha M SAFDAR & COMPANY ACCOUNTANTS ROCHDALE

Ml. Safdar & Coccountants Rochdale,[0111] Street,[3RU] Tel:[phone] / 357757 [e-mail]

IKHLAS MASJID 14 SPUR WALK, MANCHESTER, M8 9ED

BALANCE SHEET AS AT: 31 AUGUST 2022

----- Start of picture text -----
£ £ £
FIXED ASSETS Land & Building Fixtures & Fittings TOTAL
Cost 344,814 344,814
Lifts 20362 20,362
344,814 20,362 365,176
CURRENT ASSETS
Cash in Hand 5710
Cash at Bank 32,188
37,898
DEDUCT CURRENT LIABILITIES
Sundry Loans 48,453
Expenses Creditors 350
Ce 48,803 -10,905
NET —— ——————
ASSETS OR LIABILITIES 354,271
CAPITAL ACCOUNT
P&L Account B/F 349,236
Income for the year 5,035
354,271
----- End of picture text -----

ACCOUNTANT’S REPORT

In accordance with the instructions given to us we have prepared, without carrying out an audit, the above accounts from the accounting records of our client and the information and explanations provided to us and the same are in accordance therewith

M. Safdar & Co Accountants M SAFDARACCOUNTANTS & COMPANY Rochdale, 0111 3RU Tel:[phone] | 357757 BEERISLE Info@msafdaraccountantscosh