CENTRAL MOS UE COMMITTEE ACCOUNTS FOR THE YEAR ENDED TH 5 APRIL 2024 CHAIUTY No: 1143026 ALEXANDRA BOOKt(E.EPING & ccouKrANCY SERVICFS LIMITED 21 UPLANDS AVENUE WILLENHAI,L WEST MIDLANDS WV13 3PR
CENTRAL MOS UE COMMITTEE FINANCIAL ACCOUNTANTS REPORI, FOR THF YEAR ENDED 5 APRIL 2024 In accordance with youi. instructions we l)ave prep.ed, wiiliout can'ying oiit an avdit, the attached A¢coLints for the yeai. ended 5 ' April 2024 fi'oiii your books, i'ecoi'ds ]d fi'om inforniation and explanations supplied to us, and certify the same to be in accordanc¢ Iherewitli. ALEXANDRA BOOKKEEPING & ACCOUNTANCY SERVICES LTD 21 lJpland.s Avenue Willenhdll West Midlands WV13 3PR
CENTRAL MOSQUE COMMITTEE INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5TH APRIL 2024 2024 2023 INCOME Donations & Coll&rlions lo Mosque Rental Incorne {39 Selbournel Other Income L(xEgemenls 32700 5850 37430 5850 38610 43280 EXPENDITURE Wages anfj Employers Nic Teachers Wages Ilmam) Sundry Heat and Light R6P3irs 8nd RenalS Water Ratès Insurance Health and Safety Charges 12504 2335 8500 7983 18914 14452 301 1291 164 1146 110 252 36455 32497 Profitl-Loss 3155 10783 Declaiatlon.. We approve theseannexed accounts and confirm that I made available all relevant records and information for their preparation. For and behalf of the:.. Central Mosque Cornmilleè Mohammed Tariq Abdul Khaliq Qadri Mazhar lobal Mohammed Suleman . ?o)L
CENTRAL MOSQUE COMMITTEE BALANCE SHEET FOR THE YEAR ENDED 5TH APRIL 2024 2024 Add'ns Dep'n WRV FIXED ASSETS 39 Selbouine Street 41 S8lbourne Street 43 Selbtsurne Street Rear 43 Selbourne Street Front 95000 300000 47333 78000 95000 0 300000 47333 78000 520333 0 520333 CURRENT ASSETS Bank BalBnees HSBC Cash In Hand Loan Outstanding Loan Outstandlng Loan Outstsnding 2024 178411 3243 4000 3500 189154 CURRENT LIABILITIES Accountants Fee Accruals 480 480 NET ASSETS 709007 CAPJTAL ACCOUNT Balance al start Net ProllV-Loss Capilal ln1rodud 705852 3155 709007