CENTRAL MO8 UE COMMITTEE ACCOUNTS FOR THE YEAR ENDED TFI 5 APRIL 2023 CHARITY No.. 1143026 ALEXANDRA BOOKKEbPING & ACCOUNTANCY SERVICES LIMITED 21 UPLANDS AVENUE WILLENIIALL WEST MJDI.ANDS WV13 3PR
CEI NTRAL MOS UK COMMITTE ,INANCIAL ACCOUNTANTS REPORT FOR THL YEAII [4 NDED S APIUL 2023 In acc01'dance with your ingtw¢tion5 we liave prepaitd, withoiit LariyingF Out an aiidit, the attached Accounts for the year ended 5 Apyil 2023 fi'oin your books. i'ecords and rix)m infonnation and explanations supplied to us, ]d ceitify the sntr to be in accoTdance IbeiEwith. ALEXANDRA BOOKIpjNG & ACCOUNTANCY SERVICES LTD 21 Uplands Avenue Willcnhall West Midlallds WV13 3PR
CENTRAL MOS UE COMMirrE INCOME AND EXPENDITURE ACC FOR THE Y DEO STH PRIL 2023 2023 2022 INCOME Donations & Collectlons ID Mo$qu8 Rental Income139 Selbournèl Oiher Ineom Lod9emenls 8(xJk 37430 5850 21239 4500 43280 25739 EXPENDITURE Wages and Employeis Nic Teachers Vvages Ilmaml Sundry Heal and Light Rp.pair$ and Renewals Water Rate8 Insurance Health and Safely Charges 8500 7983 5200 2974 14452 6612 164 1146 55 1053 252 47 32497 15941 Profill-Loss 10783 9798 Declaralion.. We approve these annexed accounts and confirm that I mad6 available all rdevant records and Information for their preparation. For and behalf of the.. Central Mosque Commille& Mohammed Tariq Abdul Khaliq Qadri Mazhar Iqbal Mohammed Suleman
NTRAL MOSQUE COMMITTEE LANCE SFIEET FOR THE YEAR ENDED 5TH APRIL 2023 2023 Add'n8 Dep'n WRV FIXED ASSETS 39 Selbouine Stfeet 41 S?Ibourne Street 43 Selbouine Street Rear 43 SÈlbouiTre Street Front 95000 300000 47333 7801Y) 95000 0 300000 47333 78000 $20333 520333 CURRENT ASSETS Bank Balances HSBC Cash In Hand Loan Outstanding Loan Outstanding Loan Outstanding 202 177311 1188 4000 35QO 185999 CURRENT LIABILITIES Accountants Fee Accruals 480 480 NET ASSETS 7058S2 CAPITAL ACCOUMT 881a al start Net ProW-Lo$s Capi181 Introduced 695069 10783 706852