MANCHESTER JAME MASJID AND CULTURAL CENTRE
SYED BADRUL ALAM
50A Birch Lane Manchester M13 0WN
Accounts for the Period Ended 31-03-2023
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 31-03-2023
| Income- General Donations received Madrasa Contribution Friday Collection LESS EXPENSES: Premises Costs Staff & Volunteers Costs Light & Heat Printing, Stationary & Postage Card Machine Repairs & Maintenance Event costs Telephone Architect Fess Accountancy Charges Excess of Income over Expenditure Represented by fund/Asset statement at 31-03-2023 Cash at Bank Cash in Hand Less: Accrued Expenses Trust Fund -Balance b/f Excess Income during the period Fixtures, Fittings & Equipments |
884 29140 3778 37 230 7986 1569 406 6240 250 79060 5117 6578 |
38570 1660 19918 |
|---|---|---|
| 60148 50520 |
||
| 9628 | ||
| 90755 252 |
||
| 90503 | ||
| 80875 9628 |
||
| 90503 |
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MANCHESTER JAME MASJID AND CULTURAL CENT
Notes to the Financial Statement for the Period Ende 31-03-2023
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 31-03-2023 and confirm that I have made abailable all relevant records and information for their preparation.
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SYED BADRUL ALAM
25th March 2024
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 31-03-2023
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.
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Roy & Co.
25th March 2024
Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester M14 7DS
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