## **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**<br>Income & Expenditure Account<br>Notes to the Financial Statement<br>Approval and Declaration<br>Accountants Report|**Page**|
|---|---|
||1<br>2<br>3<br>4|





**MOSTON MUSLIM COMMUNITY CENTRE** 

## **Income & Expenditure Account For the Year Ended 31-03-2024** 

|**Income-**<br>Donations received<br>**LESS EXPENSES:**<br>Staff Wages<br>Premises Cost<br>Light & Heat<br>Food & Drink<br>Repairs & Maintenance<br>Venue Hire<br>Printing & Stationary<br>Trophies<br>Accountancy charges<br>**Excess of Income over Expenditure**<br>Retained Income B/F<br>Retained Income C/F<br>**Represented by fund/Asset statement at 31-03-2024**<br>**Fixed Assets- Tangible**<br>**Current Assets**<br>Cash at Bank<br>Cash in Hand<br>Less: Creditors (falling due after more than one year)|7615<br>1857<br>3635<br>501<br>18<br>0<br>65<br>0<br>200<br>83041<br>42|25491<br>13891|
|---|---|---|
|||11600<br>142345|
|||**153945**|
|||75822<br>83083|
|||158905<br>4960|
|||**153945**|



1 



## **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** 

- In connection with our examination, no matter has come to our attention: Which gives us reasonable cause to believe that in any material 

- 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 

   - 2 to which in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

⇒ 

## **Roy & Co.** 

12th December 2025 

Chartered Certified Accountants 

139 Wilbraham Road 

Fallowfield Manchester M14 7DS 

4