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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 Ca￿led 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 n￿tter8 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