## **MANCHESTER JAME MASJID AND CULTURAL CENTRE** 

**ABU SAYEED MOHAMMED JAMAL KHAN (Chairman)** 

**50A Birch Lane Manchester M13 0WN** 

**Accounts for the Period Ended 31-03-2022** 

## **ACCOUNTANTS** 

**Roy & Co. Chartered Certified  Accountants** 

**139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS** 



## **MANCHESTER JAME MASJID AND CULTURAL 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|





**MANCHESTER JAME MASJID AND CULTURAL CENTRE** 

## **Income & Expenditure Account For the Year Ended 31-03-2022** 

|**Income-**<br>General Donations received<br>Madrasa Contribution<br>Friday Collection<br>JRS Grant<br>**LESS EXPENSES:**<br>Premises Costs<br>Staff & Volunteers Costs<br>Light & Heat<br>Printing, Stationary & Postage<br>Food Distribution<br>Repairs & Maintenance<br>Telephone<br>**Excess of Income over Expenditure**<br>**Represented by fund/Asset statement at 31-03-2022**<br>Cash at Bank<br>Cash in Hand<br>Less: Accrued Expenses<br>Trust Fund -_Balance b/f_<br>Excess Income during the period<br>Fixtures, Fittings & Equipments|1125<br>25162<br>3165<br>227<br>332<br>5709<br>355<br>74074<br>409<br>6578|37234<br>1736<br>13514<br>4012|
|---|---|---|
|||56496<br>36075|
|||20421|
|||81061<br>186|
|||80875|
|||60454<br>20421|
|||80875|



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**MANCHESTER JAME MASJID AND CULTURAL CENT** 

## **Notes to the Financial Statement for the Period Ende 31-03-2022** 

## 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 



## **MANCHESTER JAME MASJID AND CULTURAL CENTRE** 

## **APPROVAL & DECLARATION** 

I approve the enclosed Income & Expenditure Account for the Year Ended  31-03-2022 and confirm that I have made abailable all relevant records and information for their preparation. 

⇒ 

## **ABU SAYEED MOHAMMED JAMAL KHAN** 

(Chairman) 

4th January 2023 

50A Birch Lane Manchester M13 0WN 

3 



## **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 31-03-2022 

## **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: 

- 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 

- 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.** 

4th January 2023 

Chartered Certified Accountants 

139 Wilbraham Road Fallowfield Manchester M14 7DS 

4