MOSTON MUSLIM COMMUNITY CENTRE
SYED BADRUL ALAM (Trustee)
308 Moston Lane Manchester M40 9WB
Accounts for the Year Ended 31-03-2024
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
MOSTON MUSLIM COMMUNITY CENTRE
| CONTENTS Income & Expenditure Account Notes to the Financial Statement Approval and Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 4 |
MOSTON MUSLIM COMMUNITY CENTRE
Income & Expenditure Account For the Year Ended 31-03-2024
| Income- Donations received LESS EXPENSES: Staff Wages Premises Cost Light & Heat Food & Drink Repairs & Maintenance Venue Hire Printing & Stationary Trophies Accountancy charges Excess of Income over Expenditure Retained Income B/F Retained Income C/F Represented by fund/Asset statement at 31-03-2024 Fixed Assets- Tangible Current Assets Cash at Bank Cash in Hand Less: Creditors (falling due after more than one year) |
7615 1857 3635 501 18 0 65 0 200 83041 42 |
25491 13891 |
|---|---|---|
| 11600 142345 |
||
| 153945 | ||
| 75822 83083 |
||
| 158905 4960 |
||
| 153945 |
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MOSTON MUSLIM COMMUNITY CENTRE
Notes to the Financial Statement for the Year Ended 31-03-2024
1 ACOUNTING POLICIES
Basis of Accounting
The accounts have been prepared under the historical costs convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence, and comply with SSAP's as applicable in the charity.
2 TAXATION
As a charity no tax is due.
2
MOSTON MUSLIM COMMUNITY CENTRE
APPROVAL & DECLARATION
I approve the enclosed Income & Expenditure Account for the Year Ended 31-03-2024 and confirm that I have made abailable all relevant records and information for their preparation.
⇒
SYED BADRUL ALAM
(Trustee)
2th December 2025
308 Moston Lane Manchester M40 9WB
3
Independent Examiner's Report to the Trustees of
MOSTON MUSLIM COMMUNITY CENTRE
We report on the accounts of the Trust for the Year Ended 31-03-2024
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of Section 43(2) of the Charity's Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the general directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting 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.
INDEPENDENT EXAMINER'S STATEMENT
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In connection with our examination, no matter has come to our attention: Which gives us reasonable cause to believe that in any material
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1 respect the requirements to keep accounting records in accordance with section 41 of the Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
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2 to which in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Roy & Co.
12th December 2025
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield Manchester M14 7DS
4