CENTRAL MOS UE COMMIThEE ACCOUNTS FOR TFIE YEAR ENDED 5 APRIL 2022 CHARITY No: 1143026 ALEXANDRA BOOKKEEPENG & AccouNrANCY SERVICES LIMITED 21 UPLANDS AVENUE WILLENFIALL WEST MtDI.ANf)S WV13 3PR
CENTRAL MOS UE COMMirrEE FINANCIAL ACCOUNTANTS REPORT riOII TIII YEI AR EI NDED 5 APIIIL 2022 In accordance with yoiii. in%tructions we Iiave piEpai'ed, without can'yin&T Qut a]1 audit, the attached Accoiints for the yeay ended 5 Api'il 2022 fiK)m youl- books, i'ecords &iid from int"onnalion and explaTJations supplied to lis, and certify the sanie to be IT) accordaiice therewith. ALEXANDRA BOOKKEEPING & ACCOUNTANCY SERVICES LTD 21 up1]dS Avenue Willenhall West Midlands WV13 3PR
CENTRAL NIOSQUE COMMirrEE INCODJIE AND EXPENDITURE ACCOUNT FOR THE YEARENDED5TH APRIL 2022 2022 2021 INCOIVIE Donations & Colleclions to Mosque Renlal Inctsme139 Selbourng) oth Incomè Lodgements Book 21239 4500 13543 3600 267 25739 1Y410 EXPENDITURE Wages and ErnployeTS Nic Teachers Wages (Imarn) Sundry Hèat ancl Light Repair$ and Ren8wals Water Rates InsuFance Heallh and Safety Charges 5200 2974 9430 20 9501 so 145 1017 17 6612 55 1(3 47 15941 20180 ProfiV-Los5 9798 -2770 Declardllon.. We approve Ihese annex¢d 8c¢ounls and confirm that I made available all relevant records and infoirnalion for their preparation. For and behalf of the.. Central Mosque CommittÈe Mohammed Tgrlq Abdul Khaliq QadFi Mazhar Iqb81 Mohammed Suleman
CENTRAL MOSQUE GOMMITTEE BALANCE SHEET FOR THE YEAR ENDED 5TH APRIL 2022 2022 Add'ns Dep'n WRV FIXED ASSETS 39 Selbourne Street 41 SelbDuinÈ Street 43 Selbourne stet Rear 43 Selbouine Street Front 95000 3DOOOO 47333 78000 950DO 0 3DOODO 47333 78000 020333 0 $20333 CURRENT ASSETS Bank B8lance5 HSBC Cash In Hand Loan Outslanding Loan Outslanding Loan Oytstdnding D22 182733 4983 4000 3500 175216 CURRENT LIABILITIES Accountants Fee Accruafs 480 480 NET ASSETS 695069 CAPITAL ACCOUNT Balancè al start Net ProfiU-Lo8S Capital Introduced 885271 9798 695(9