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||2022|2021|
|---|---|---|
|||E|
||146,642|111,573|
|TURNOVER|(53,034)|(48,024)|
|Staffcosts|(20,640)|(20,640)|
|Depreciationandotheramountswrittenoffassets|(53,912)|(49,221)|
|Other charges|||
|Tax|||
||19,056|(6,312|
|NETSURPLUS/(DEFICIT)|||
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||2022||2021||
|---|---|---|---|---|
|||E|||
|TURNOVER|||||
|Donations|122,442||70,510||
|Rental income|19,200||20,090||
|Grantsandsubsidiesreceived|5,000||20,973||
|||146,642||111,573|
|STAFFCOSTS|||||
|Wagesandsalaries
Healthandsafetycosts|52,364
670||47,171
853||
|||(53,034)||(48,024)|
|DEPRECIATIONANDOTHERAMOUNTSWRITTENOFF|||||
|ASSETS
Depreciationoffixturesandfittings|20,640||20,640||
|||(20,640)||(20,640)|
|OTHERCHARGES|||||
|Premisesexpenses|25,450||4,677||
|Lightandheat|505||1,070||
|Waterrates|21,546||34,907||
|Repairsandmaintenance|615||2,804||
|Cleaning|||||
||48,116||43,458||
|Generaladministrationcosts:|1,220||1,204||
|Othervehiclecosts|575||||
|Insurance|2,000||2,500||
|Accountancyfees|198||||
|Bankcharges|1,803||2,059||
|Sundryexpenses|||||
||5,796||5,763||
|||(53,912)||(49,221)|
|sURPLUS/(DEFICIT)BEFORETAXATION||19,056||(6,312)|
|NETSURPLUS/(DEFIcIT)||19,056||(6,312)|
INDEPENDENT EXAMINER REPORT TO THE
MANAGEMENT COMMITTEE OF..-
CENTRALJAMIA MOSQUE AND 1SiMAIC EDUCATION CENTAE
RESPEcnvE RESPONSIBILITIES OF DIRECTORS At4D EXAMINER
As the Charity's Director5 you are responsible for the preperation of the accounts,
you consider that the audit requirement of Section 43121 of the charities Act 1993 (The Act)
does not apply.lt 15 my responsibility to state.on the basis of procedures specified in the
General Oirectior5 given by the Charity Commi55ion under Settion 4317lbll of the Art.
whether particular matters have come to my attention
BASIS OF INDEPENDENT EXAMINER'S REPORT
My Examination wa5 carried out in accordènce with the General Dirertions given by Charity
Comrni5sion.An examination included rwiew of the accounting records kept by the charity
and a comparison of the accounts presented with th¢)se records.lt also included con5ideratlon
of any ¢Jnusual items or disclosures in the accounts, and 5eekin8 èxpla1natl from you as
Tru5tee5 concernin8 any such matter.The Procedures undertaken do not provide all thè
evidence that would be requiretl in on audit. and consequently I do not exp$5 audit oplnlorn
on the view 8iven by the actounts.
INDEPENDENT EXAMINER'S REPORT
In connettion with my examination, no m¥ttei has come to my attention:.
l. Which gives me re350nable cause to believe that in any maierial re5pert the requlrement5
io keep records in accordance with Section41 of ihe Art, and to prepare accounts which ac¢ord
with the accountin8 records and to comly with the accounting requirements of the A¢i.
2. to which, in my opinion. attention Should be drawn ift order to enoble a propef
understandin8 of the accounts to be reached.
Taxmma
Accountants
19 Radcliffe Street
The Square. Wolverton
Milton keyens
MK12 50Q