REGAL ACCOUNTANTS SHEFFIELD
CHESTERFIELD JAMIA MASJID
CHARITY [1154488]
FINANCIAL STATEMENT
FOR THE YEAR Of APR 2023 - 31 MAR 2024
REGAL ACCQLNTANTS 590 ATTERCLIFFE ROAD RECOEMAARTSE $9 3QSLD TEL: 01142 617937
REGAL ACCOUNTANTS
CHESTERFIELD JAMIA MASJID CHARITY [1154488] FOR THE YEAR O1 APR 2023 - 31 MAR 2024
CONTENT:
| LEGAL AND ADMINISTATIVE INFORMATION | |
|---|---|
| 2 | NOTES |
| 3 | NOTES |
| . | INCOME AND EXPENDITURE STATEMENT |
| a | BALANCESHEET |
REGAL ACCOUNTANTS
CHESTERFIELD JAMIA MASJID CHARITY [1154488] LEGAL AND ADMINISTATIVE INFORMATION FOR THE YEAR 01 APR 2023 - 31 MAR 2024
CLIENT
| NAME | CHESTERFIELD JAMIA MASJID | |
|---|---|---|
| OCCUPATION | CHARITY [1154488] | |
| ADDRESS | 295 NEWBOLD ROAD | |
| CHESTERFIELD | ||
| DERBYSHIRE | ||
| S41 7PG | ||
| ACCOUNTANTS | / | INDEPENDENTEXAMINER |
| NAME | REGALACCOUNTANTS | |
| CHARTERED ACCOUNTANTS | ||
| ADDRESS | 590 ATTERCLIFFE ROAD | |
| SHEFFIELD | ||
| $9 308 | ||
| UNITEDKINGDOM |
CLIENT APPROVAL
IN ACCORDANCE WITH THE INSTRUCTIONS GIVEN BY THE HERE ABOVE MENTIONED CLIENT. WE. ABOVE MENTIONED ACCOUNTANTS. HAVE PREPARED WITHOUT CARRYING OUT AN AUDIT THE PROFIT AND LOSS AND BALANCE SHEET STATEMENT FROM THE INFORMATION, EXPLANATIONS AND ALL THE PAPERWORK SUPPLIED TO US BY THE CLIENT.
|, THE HEREABOVE MENTIQED CLIENT. APPROVE THE ACCOUNTS WHICH COMPRISE RELEVANT NOTES, PROFIT & LOSS ACCOUNT AND THE BALANCE SHEET.
| ACKNOWLEDGE MY RESPONSIBILITY FOR THE ACCOUNTS, INCLUDING THE APPROPRIATENESS OF THE APPLICABLE
FINANCIAL REPORTING FRAMEWORK AS SET OUT IN NOTES | AND FOR PROVIDING
REGAL ACCOUNTANTS WITH ALL THE INFORMATION AND EXPLANATIONS NECESSARY FOR THEIR COMPILATION.
| ACKNOWLEDGE THAT|HAVE NOW BEEN RETURNED ALL MY PAPERWORK RELATING TO THE ABOVE TAX YEAR AND THAT |
UNDERSTAND THAT | MUST KEEP SAFELY ALL THE RELEVANT PAPERWORK FOR A MINIMUM PERIOD OF 6 YEAR.
| ACKNOWLEDGE THAT | HAVE FULLY READ AND UNDERSTOOD THIS FINANCIAL STATMENT AND THE
ABOVE APPROVAL STATEMENT. I'TAKE SOLE AND FULL RESPONSIBILITY OF THE COMPLETENESS AND ACCURACY OF THIS FINANCIAL STATEMENT
Name
Signature
REGAL ACCOUNTANTS
CHESTERFIELD JAMIA MASJID CHARITY [1154488] NOTES
NOTES
ACCOUNTING BASES
|
THE ACCOUNTS HAVE BEEN COMPILED ON A BASIS THAT ENABLES SURPLUS/DEFICIT 700BE CALCULATED IN ACCORDANCE WITH THEUK GENERALLY ACCEPTED ACCOUNTING PRACTICEAND THAT PROVIDES SUFFICIENTAND RELEVANT INFORMATION 10 ENABLE THE COMPLETION OF A FINANCIAL STATEMENT
FIXED ASSETS
2
| FIXED ASSETSASSETS | |
|---|---|
| £ | |
| ASSETS | |
| PROPERTY | 96.400 |
| OTHER TANGIBLE ASSETS | 0 |
| AS AT 31 MARCH 2024 | 96.400 |
| DEPRECIATION | |
| PROPERTY | 0 |
| OTHER TANGIBLE ASSETS | 0 |
| AS AT 31 MARCH 2024 | 0 |
| NET BOOK VALUE | |
| PROPERTY | 96,400 |
| OTHER TANGIBLE ASSETS | 0 |
| TOTALNBV | 96.400 |
PRINCIPAL PREMISES
3
29 NEWBOLD ROAD
CHESTERFIELD DERBYSHIRE S4l 7PG
APPROVAL
APPROVAL 4 /APPROVE THEACCOUNTS WHICHCOMPRISE RELEVANT NOTES, INCOME AND EXPENDITURt STATEMENTAND THE BALANCE SHEET. |ACKNOWLEDGEMY RESPONSIBILITY FOR THE ACCOUNTS. INCLUDING THEAPPROPRIATENESS OF THEAPPLICABLE FINANCIAL REPORTING FRAMEWORKAS SET QUT IN NOTES I (HERE ABOVE) AND FOR PROVIDING REGAL ACCOUNTANTS WITH ALL THE INFORMATIONAND EXPLANATIONS NECESSARYFOR THEIR COMPILATION.
CHESTERFIELD JAMIA MASJID
REGAL ACCOUNTANTS
CHESTERFIELD JAMIA MASJID CHARITY [1154488] NOTES
TRUSTEES MR NISAR SULEMAN MR MOHAMMED RAZZAQ MR MOHAMMED SHERAZ MR MOHAMMED ZUBAIR MR ZULIFIKAR KHAN MR MUHAMMAD FAROOQ MR MUSTAQ SHARIF MR SAJID RAZAQ MR MOHAMMED ABBAS MR RAFAQAT ALI BANKERS LLOYDS TSB BANK CHESTERFIELD BRANCH CHESTERFIELD BRANCH ACCOUNTING CONVENTIONS THE RECEIPT AND PAYMENT ACCOUNT SUMMARISES THE CASH MOVEMENT DURING THE FINANCIAL YEAR. TRUSTEES & RISK MANAGEMENT THE TRUSTEES ARE APPOINTED AT EVERY GENERAL MEETING OF THE TRUST. TRUSTEES HAVE THE DUTY TO IDENTIFY AND REVIEW THE RISKS TO WHICH THE CHARITY IS EXPOSED AND TO APPROPRIATE CONTROLS ARE IN PLACE TO PROVIDE REASONABLE ASSURANCE AGAINST FRAUD AND ERROR. OBJECTIVES AND ACTIVITIES THE CHARITY OBJECTIVE IS TO ADVANCE THE ISLAMIC RELIGION IN CHESTERFIELD, NORTH DERBYSHIRE AND SURROUNDING AREAS FOR THE BENEFIT OF THE PUBLIC THROUGH HOLDING PRAYERS, LECTURES, PUBLIC CELEBRATIONS OF RELIGIOUS FESTIVALS, PRODUCING AND DISTRIBUTING LITERATURE ON ISLAM TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION. EVERY YEAR THE TRUSTEES CARRY OUT A REVIEW OF ITS ACTIVITIES TO ENSURE THAT THEY CONTINUE TO REFLECT ITS OBJECTIVES, IN CARRYING OUT THIS REVIEW THE TRUSTEES HAVE CONSIDERED THE CHARITY COMMISSION'S GUIDANCE ON PUBLIC BENEFIT.
CHESTERFIELD JAMIA MASJID
CHARITY (1154488) INCOME AND EXPENDITURE
FOR THE YEAR O1 APR 2023 - 31 MAR 2024
----- Start of picture text -----
E E
DONATIONS
DONATIONS 23,068
OTHER COLLECTIONS 19,993
TOTAL 43,561
DIRECT COST
IMAM WAGES 9,000
9,000
SUB TOTAL 34,6!
EXPENSES
ADMIN COST- MOB/STATIONERY/POSTAGE 76
CLEANING EXPENSES 146
TRAVEL EXP 93
REPAIRS AND RENEWALS a79
SUNDRY EXPENSES 13,201
WASTE CONTROL 100
INSURANCE 3a7
TOTAL EXPENSES 1,092
SUB TOTAL 18.010
CAPITAL ALLOWANCES 0
NET PROFIT 18,010
----- End of picture text -----
REGAL ACCOUNTANTS
CHESTERFIELD JAMIA MASJID CHARITY [1154488] BALANCE SHEET AS AT 31 MARCH 2024
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|FIXED ASSETS|E|E|E|
|COST|DEP“|NBV|
|PROPERTY|96,400|0|96,400|
|OTHER|TANGIBLE|ASSETS|0|0|0|
|96,400|0|96,400|
|CURRENT ASSETS|
|DEBTOR|0|
|BANK|10.776|
|CASH|2,326|
|13,102|
|CURRENT|LIABILITIES|
|'|CURRENT|LIABILITIES|0|
|0|
|CURRENT ASSETS|LESS CURRENT|LIABILITIES|13,102|
|NET ASSETS|109.502|
|FINANCED|BY|
|CAPITAL|89,360|
|CURRENT YEAR|PROFITS|18,010|
|WITHDRAWALS|2128|
|CAPITAL FUNDS|109,502|
----- End of picture text -----
REGAL ACCOUNTANTS