MASJID-UL-AQSA AND ISLAMIC CENTRE
charity no: 1179403
IQBAL AHMED OBE (Chair)
135 Windsor Road Oldham OL8 1RG
Accounts for the Year Ended 31-12-2022
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
MASJID-UL-AQSA AND ISLAMIC CENTRE
CONTENTS
| Income & Expenditure Account Notes to the Financial Statement Approval and Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 4 |
MASJID-UL-AQSA AND ISLAMIC CENTRE
Income & Expenditure Account For the Year Ended 31-12-2022
| Income- Masjid Collection Donation Received LESS EXPENSES: Staff Wages Water Insurance Gas & Electricity Telephone Advertisement Repairs & Maintenance Bank Charges Accountancy charges Excess of Income over Expenditure Balance Sheet- As at 31 December 2022 Fixed Assets Development Project WIP Opening Balance Construction expenses during the year Closing WIP value Cash in Hand and at Bank Accrued Expenses Accumulated Reserve Excess of Income during the year Financed by Current Assets Current Liabilities Net Assets |
22446 1990 931 2983 379 44 720 737 300 383843 114084 |
31879 71287 |
|---|---|---|
| 103166 30530 |
||
| 72636 497927 |
||
| 497927 232622 -300 |
||
| 730249 | ||
| 657613 72636 |
||
| 730249 |
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MASJID-UL-AQSA AND ISLAMIC CENTRE
Notes to the Financial Statement for the Year Ended 31-12-2022
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.
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MASJID-UL-AQSA AND ISLAMIC CENTRE
APPROVAL & DECLARATION
I approve the enclosed Income & Expenditure Account for the Year Ended 31-12-2022 and confirm that I have made abailable all relevant records and information for their preparation.
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IQBAL AHMED OBE
(Chair)
9th September 2024
135 Windsor Road Oldham OL8 1RG
3
Independent Examiner's Report to the Trustees of MASJID-UL-AQSA AND ISLAMIC CENTRE
We report on the accounts of the Trust for the Year Ended 31-12-2022
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
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In connection with our examination, no matter has come to our attention Which gives us reasonable cause to believe that in any
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1 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
p
- 2 enable a proper understanding of the accounts to be reached.
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Roy & Co.
19th September 2024
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield Manchester M14 7DS
4