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 st￿et 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