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 Ren￿alS
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 ln1rodu￿d
705852
3155
709007