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induction and training ol tivstees,-
the £harily's org3nlsation31 slrucluie and any
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03le

CHARITY NO.. 1q41284
IKHLASS MASJID
FINANCIAL STATEMENT FOR THE
YER ENDED 31ST AUGUST 2024

IKHLASS MASJID
FOR YEAR ENDED 31-08-2024
APPROVAL OF THE ACCOUNTS
I CONFIRM THAT I HAVE SUPPLIED ALL THE INFORMATION NECESSARY FOR THE
PRODUCTION OF THESE ACCOUNTS.
I APPROVE THESE ACCOUNTS AND GIVE MY AUTHORITY FOR THEM TO BE
SUMBMlftED TO THE APPROPRIATE AUTHORITIES.
SIGNED".
MR ROHOLLAH ISKANDARI
ITRUSTEEI
DATE".
ACCOUNTANT CERTIFICATE
WE CONFIRM TklAT THESE ACCOUNTS HAVE BEEN PREPARED WITHOUT AN AUDIT FROM
BOOKS, VOUCHERS, OTHER INFORMATION AND EXPLANATION AS SUPPLIED TO US AND
ARE IN ACCORDANCE THEREWITH.
ALI&CO
ACcOUNTA￿s
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
DATE..
PHONE.. 01617954751
FAX..
01617023685

IKHLASS MASJID
INCOME AND EXPENDITURE ACCOUNT
FOR YEAR ENDED 31-08-2024
TOTAL INCOME:
69,554
EXPENSES
LIGHT & HEAT
WAGES & SUBCONTRACTOR
PHONE
DISPOSABLE CUTLERY
SUNDRIES
LEGAL AND PROFESSIONAL
15,497
12,000
30
576
623
1,357
(30,083)
NET INCOME OVER THE EXPENDITURE FOR THE YEAR
39,471

IKHLASS MASJID
BALANCE SHEET AS AT 31ST AUGUST 2024
FIXED ASSETS
BUILDING
TOTAL
OPIBAL.
601,489
601,489
ADDITIONS
DISPOSAL
45,582
45,582
TOTAL
647,071
647,071
CURRENT ASSETS
CASH AT BANK
CASH IN HAND
26,639
1,220
27,859
CURRENT LIABILITIES
SUNDRY ACCRUALS & CREDITORS
(500)
(500)
NET CURRENT ASSETSI
LIABILITIES
27,359
NET ASSETS
674,430
FINANCED BY:
BAL. BIFWD.
NET INCOME OVER THE EXPENDITURE FOR THE YEAR
634,959
39,471
674,430

INDEPENDEDNT EXAMINER'S REPORT
IKHLASS MASJID - Chari
No. 11412114
Accollnt for Year Ended 31-08-2024
I report on the accouEkt s of the Trust for the year ended 3110812024, which are set
out on page 01 to 05.
Res
ective Res
onsibilities of Truslee5 and Examiner
The charity's tLUStees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 144 of the
Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to..
Examine the accounts under section 145 of the Charities Act
To follow the procedures laid down in the general Direction given by the charity
Comtnission (under section 145 (5) (b) of th¢ Charities Act, and
To state whether particular matters have come to my attention.
Basis of Illde
endent Examiner's Statement
My examination was carried out in accordance with general Directions given by the
Charity Cornmission. An exaTnination include a review of the accounting records kept by
the charity and a comparison of the accouuts prttsented with those records. It also includcs
consideration of any unusual itetns or disclosures in the accoLEnts, and seeking exp18nations
from the trustees concerning EU]y such tnatters. The procedures undertaken do not providc
all the evidence that would be required in an audit, and consequently no opinion is given as
to whether the accouT]t present a 'tNe and fair. view and the report is limited to those
matters set out in the tstdt¥rnent below.
Inde
endent Examiner's Statement
In connection with my examination, no material matters have come to my attentkon which
gives me Cduse to believe that in, any material resP¢¢t:
Accounting records were not kept in accordance with section 130 of the Charittes
Act or
The accounts do not accord with the accounting records.
I have come across no other matters in connection with the examination to which attention
shoul
be drawn
rder to enable a propeT understanding of the accounts to be reached.
zmat Ali (IFA)
Institutes of Financial Account
450 Cheetharn Hill Road, Manchester, M8 9LE
Date..