MANCHESTER JAME MASJID AND CULTURAL CENTRE
SYED BADRUL ALAM
50A Birch Lane Manchester M13 0WN
Accounts for the Period Ended 31-03-2026
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 31-03-2026
| Income- General Donations received Madrasa Contribution -Fees Friday Collection LESS EXPENSES: Premises Costs Staff & Volunteers Costs Light & Heat Printing, Stationary & Postage Cleaning & Maintenance Repairs & Maintenance Event costs Telephone Building Works Waste Transfer Islamic Forum Council Bank Charges Accountancy Charges Excess of Expenditure over Income 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 |
3540 48179 6549 595 2590 2044 646 361 33853 1776 200 189 300 45293 9652 6578 |
58054 615 18358 |
|---|---|---|
| 77027 100822 |
||
| -23795 | ||
| 61523 618 |
||
| 60905 | ||
| 84700 -23795 |
||
| 60905 |
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MANCHESTER JAME MASJID AND CULTURAL CENT
Notes to the Financial Statement for the Period Ende 31-03-2026
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 31-03-2026 and confirm that I have made abailable all relevant records and information for their preparation.
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SYED BADRUL ALAM
14th October 2025
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 31-03-2026
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
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In connection with our examination, no matter has come to our attention: g y
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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
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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.
Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester M14 7DS
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