2025-03-31-accounts - Moston Muslim Community Centre

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MOSTON MUSLIM COMMUNITY CENTRE

SYED BADRUL ALAM (Trustee)

308 Moston Lane Manchester M40 9WB

Accounts for the Year Ended 31-03-2025

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 31-03-2025

Income- Donations received LESS EXPENSES: Staff Wages Premises Cost Light & Heat Telephone Repairs & Maintenance Printing & Stationary Accountancy charges Excess of Income over Expenditure Retained Income B/F Retained Income C/F Represented by fund/Asset statement at 31-03-2025 Fixed Assets- Tangible Current Assets Cash at Bank Cash in Hand Grant Less: Creditors (falling due after more than one year) Less: Creditors (falling due within one year)	11569 1668 4362 44 423 12 200 155265 56	58516 18278
		40238 153945
		194183
		75822 155321
		231143 200 36760
		118361
		194183

MOSTON MUSLIM COMMUNITY CENTRE

Notes to the Financial Statement for the Year Ended 31-03-2025

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.

MOSTON MUSLIM COMMUNITY CENTRE

APPROVAL & DECLARATION

I approve the enclosed Income & Expenditure Account for the Year Ended 31-03-2025 and confirm that I have made abailable all relevant records and information for their preparation.

⇒

SYED BADRUL ALAM

(Trustee)

11th March 2026

308 Moston Lane Manchester M40 9WB

Independent Examiner's Report to the Trustees of

MOSTON MUSLIM COMMUNITY CENTRE

We report on the accounts of the Trust for the Year Ended 31-03-2025

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.

11th March 2026

Chartered Certified Accountants

139 Wilbraham Road

Fallowfield Manchester M14 7DS