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 s￿ntr to be in
accoTdance IbeiEwith.
ALEXANDRA BOOKI￿￿pjNG &
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