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CHARITY NO.. 4141284 IKHLASS MASJID FINANCIAL STATEMENT FOR THE YER ENDED 31ST AUGUST 2025
IKHLASS MASJID FOR YEAR ENDED 31-08-2025 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 SUMBMITTED TO THE APPROPRIATE AUTHORITIES. SIGNED. MR ROHOLLAH ISKANDARI ITRUSTEEI DATE.. ACCOUNTANT CERTIFICATE WE CONFIRM THAT 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 ACCOUNTANTS 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE DATE.. D d J PHONE.. 01617954751 FAX: 01617023685
IKFILASS MASJID BALANCE SHEET AS AT 31ST AUGUST 2024 FIXED ASSETS BUILDING TOTAL OPIBAL. 647,071 647,071 ADDITIONS DISPOSAL 49,482 49,482 TOTAL 696,553 696,553 CURRENT ASSETS CASHAT BANK CASH IN HAND 50,916 50.916 CURRENT LIABILITIES SUNDRY ACCRUALS & CREDITORS (o) (o) NET CURRENT ASSETSI LIABILITIES 50,916 NET ASSETS 747,469 FINANCED BY: BAL. BIFWD. NET INCOME OVER THE EXPENDITURE FOR THE YEAR 674,430 73,039 747,469
IKHLASS MASJID INCOME AND EXPEND17 URE ACCOUNT FOR YEAR ENI ED 31-OU-2025 TOTAL INCOldE'. 93,526 EXPENSES LIGHT & HEAT WATER CHARGES WAGES WASTE CARD MACHINE CHARGES FOOD 6,276 2,498 9,000 999 180 1,534 (20,487) NET INCOME OVER THE EXPENDITURE FOR THE YEAR 73.039
INDEPENDEDNT F,Xil'lqtNER'S RFIIORT IILHLASS MASJ]i) - i-:harib No. 1141 ?84 Account for Year EDdcd 31-08-2025 I report on the accoiint s of the Trust for 1.he !e8T e ided 3110812025, which are set out page O, t;. 05. eetiTre Res onsibilities ofTrustees and Examiner The charity's trustees are respoKLoiblf foi. th¥ pi'¢pai2tion of the accounts. The charity's ti'ustees consider Ihat an audit is not TequiTed for this year under section 144 of the Charities Act 2011 (the Charlties Act) and that an independent examination is needed. It is my responsibility to.. Examine the accounts. under sectiori 145 of the Charities Act To follow the procedures laid down in the general Direction given by the charity CoTnmission (under section 14< (5) (b) of the Charities Act, and To state whether particular matters have come to Tny attention. Basis of Iiide endent Examiner's StAtement My examination Caled out in accordance with general Directions given by the Charity Commission. An examination include a review of the accounting records k¢pt by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosiires in the accounts, seeking expldndlions frorn the trus'teets LonLerning aiy siich matters. 'l-he procediires undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to wheL4er the account present a 'tTue and fair, view and the report is Ilmited to those matters set out in the statement below. Inde endellt Examiner's Statement In connection with my examination, no material ntter8 have come to my attention which gives me cause to believe that in, any material respect.. Accounting records were not kepl in accoTdance with sectLon 130 of the Charities ALt or The accounts do not accord with the accounting records. I have come across llo other matters in connection with the ex&miiiation to which attention shoul be drawn in order to enable a proper understanding of the accounts to be reached. at Ali (IFA) Date.. 0810512026 Institutes of Financial Account 450 Cheediam Hill Road, Manchest¢Y, M8 9LE