Baitul Ma’mur Jamia Masjid and Bangladeshi Islamic Centre
Unaudited Financial Statement of Accounts
and trustees report
For the Year ended 31st March 2023
Registered Charity
No. 1153915
Prestige Accounting
Baitul Ma’mur Jamia Masjid and Bangladeshi Islamic Centre
Contents
For the Year ended 31st March 2023
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General Information
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Trustees’ report
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Independent Examiner’s report
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Income and Expenditures
Baitul Ma’mur Jami Masjid and Bangladeshi Islamic Centre
General Information
For the Year ended 31st March 2023
Registered Name: Baitul Ma’mur Jami Masjid and Bangladeshi Islamic Centre Home Address: 43 Argyle Street Northampton NN5 5LJ Registered Charity No: 1153915 Independent Examiner: Prestige Accounting 121-123 St James Road Northampton NN5 5LD
Baitul Ma’mur Jami Masjid and Bangladeshi Islamic Centre Independent Examiners’ report For the Year ended 31st March 2023
We report on the accounts of the charity for the year ended 31 March 2023.
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011Act), and that an independent examination is needed.
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It is our responsibility to:
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Examine the accounts (under section 145(1)(a) of the 2011 Act);
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To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5) of the 2011Act); and
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To state whether any matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'5 STATEMENT
Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on whether the accounts present a 'true and fair view'.
INDEPENDENT EXAMINER'5 STATEMENT
In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that:
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Proper accounting records are kept (in accordance with sections 130 and 131of the Act); and
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Accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or
to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 14/02/2024
Sarfraz Hussain AFA BA (Hons) Prestige Accounting 121-123 St James Road Northampton NN5 5LD
Baitul Ma’mur Jami Masjid and Bangladeshi Islamic Centre Income and Expenditure Account For the Year ended 31st March 2023
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2,023
Income £ £
Donation 7,704
Cash Income 18,573
Deposits 29,787
Members 4,288
Other donations
Total receipts 60,352
Expenses
Accountancy fees 200
Cleaning (disposable prayer mat, mask & sanitiser) 355
Equipment 404
Imam wages 17,670
Wages 5,440
Insurance 1,024
Light & Heat 5,011
Extension 4,964
Repair & maintenance 5,272
Stationary & printing 1,522
Staff welfare 196
Miscellaneous 1,787
Water 1,013
Total payment 44,857
Net receipts 15,495
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We hereby confirm that we have supplied all the information and explanations required
for the preparation of these accounts.
Approved by
Mohammad Luthfur Rahman (Chairman) Abdul Kadir ( Secretary)
14/02/2024 14/02/2024