CHESTEA SHAH JALALJAME MOSQUE & ISLAMIC CENTRE INCOME AND EXPENDrruRE ACCOUNT FOR THE PERIOD ENDED 31 MARCH 2021 INCOMING RESOURCES Home and buyness Fnday collectyon 11246.70 13812.25 2864115 415.00 14036 Q) 1945.00 Tabli￿e13Math *JMaLion Standing order collec¢ion Misc do*)•t collection TOTAL INCOMING RESOURCES 70949.90 AESOVRCES EXPENDED Wages (net) Casual worker PAYE and NIC Gas and electrKity Water Council ttx Tetephone and P4Jilding work Cash expenses dles abluuon Accountini G-10 pn'ntyg 33146.( n88.O) 538.08 13063.n 1715.74 1460.35 618.00 1350.00 2275.rMI Insurance Firè and 5e¢urrty equÉpi)ent TOTAL RESOURCES EXPENDED OEFICIT FOR THE PERIOD B31Jnee blf BALANCE CARRIED FORWARD 1150. { 37188.0 2813.93 INDEPENDENT EXAMINEAS AEPORT TO THE ME148CftS OF CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTAE We report on the financi*l srat•mwts d th• ¢h¥lty lor th• p•rtod •nd•d Jlrt Marth 2021. whith set out on pages 4 to 7. As sèt on page l the exe¢uoYe of th• •Thd ¥• respon5iWe fgr the preparation of th• attounu. Th• eharity'j mistms consid•r that an asjdrt Is not ryired for this year Ubthr g•¢ti¢)n 4312) of th• Charttiffj Art 1993 (the 1993 kn) and that an ￿dePenden1 •xamiratson s needed. Ir Is our respon￿bIlIty t examine the accounts und9r seuion 43 01 the 1993 (11) to follow the wocedw* laid ¢Jown in the ler￿81 Dlrecfion5 trrni ty th• Clw CLNDmission under section 43ffllbl of the 1993 ACL. and Iiu) to s¢ate whether p￿tular rnatrers have com• w ow atrenuon. Our examination was arried out In accordance wth the general Direalohs iinn by th• Chan'ty Commission. kn examinaty>n includes a rv4Trew ol the aCCOLmting records kept by the chariry and a comparison of the accounts we5ented wnth th05e records. It a150 in￿deS considtrati¢)n of any unusual t￿m5 Or discI￿re5 in the accowts. and seth'ng •xplanaiion5 from y<>u as trustees c il to keep accountbng records in accordance with section 41 of the 1993 th and ill to prepare accounts Y•hich accord with the accounting records and with accounting requirwTwits ol th• 1993 Ac¢ Iwe not W met or Ibl to Twhich. In our opinion. attention should be drawn kn ordw to enable a woper undersranding of the accothts to be reathed. Rushay Banks Park Vlew Road Plnner Hlll Mlddl•sex HA5 3YF Incorporated Flnan¢lal ACcoUnt￿ts Datst 17109noii CHESTER SHAH IALAL JAME MO$QUt & ISLAMIC CGNTIII REPORT OF THÉ EXÉCUTIVE COMMirrsiE Th* •x¢¢utN¢ ¢