MANCHESTER JAME MASJID AND CULTURAL CENTRE
ABU SAYEED MOHAMMED JAMAL KHAN (Chairman)
50A Birch Lane Manchester M13 0WN
Accounts for the Period Ended 31-03-2021
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
MANCHESTER JAME MASJID AND CULTURAL CENTRE
| CONTENTS Income & Expenditure Account Notes to the Financial Statement Approval and Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 4 |
MANCHESTER JAME MASJID AND CULTURAL CENTRE
Income & Expenditure Account For the Year Ended 31-03-2021
| Income- General Donations received Madrasa Contribution Friday Collection Council Grant Council Food Grant JRS Grant LESS EXPENSES: Premises Costs Volunteers Costs Light & Heat Printing, Stationary & Postage Food Distribution Repairs & Maintenance Gift Aid Appeal Excess of Income over Expenditure Represented by fund/Asset statement at 31-03-2021 Cash at Bank Cash in Hand Less: Accrued Expenses Trust Fund -Balance b/f Excess Income during the period Fixtures, Fittings & Equipments |
601 22179 1906 62 9395 971 250 53467 409 6578 |
23886 380 4943 10000 9395 9150 |
|---|---|---|
| 57754 35364 |
||
| 22390 | ||
| 60454 0 |
||
| 60454 | ||
| 37787 22667 |
||
| 60454 |
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MANCHESTER JAME MASJID AND CULTURAL CENT
Notes to the Financial Statement for the Period Ende 31-03-2021
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.
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MANCHESTER JAME MASJID AND CULTURAL CENTRE
APPROVAL & DECLARATION
I approve the enclosed Income & Expenditure Account for the Year Ended[ 31-03-2021] and confirm that I have made abailable all relevant records and information for their preparation.
ABU SAYEED MOHAMMED JAMAL KHAN
(Chairman)
22nd March 2022
50A Birch Lane Manchester M13 0WN
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Independent Examiner's Report to the Trustees of MANCHESTER JAME MASJID AND CULTURAL CENTRE
We report on the accounts of the Trust for the Year Ended 31-03-2021
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:
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1 Which gives us reasonable cause to believe that in any material 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.
Roy & Co.
22nd March 2022
Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester M14 7DS
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