FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR CHESTER SHAH JALAL AMEM E & ISLAMIC CENTRE CHARITABLE INCORPORATED oRGATIoN COMPANY REGkThTION NUMBER . CE016822 CHARITY RE1313TRATION NiIMBER . 1182471 Prlv*t• and Confidenlial
CHESTER SHAH JALAL AME MOS UE & ISLAMIC CENTRE CHARITABLE INCORPORATED ORGANISATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 coMnY Infornmtion TNstses' Report Accountants. R•port In¢om• •nd Exp•nditur• 8t•t•Dwnl B•lan¢• 8h••l Not•• to th• A¢¢ounts Ind•p•n¢••ftt ELwnlMrfs R•port 11a¥ ¢0
CHARITY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE TRiISTEES Mohamrned Monchab Al (chairpeOn) MohalrwTj Mahmudul Hwug IWGfrChairperson) Mohamrnad J05him Uth'n e&C1rTs0n) Mostsb Al (VK¢£hairprson) Mohammad Arour Miah (G8noral Seu8tary) At Miah (Joint Secr&8ry) Z8hed Chowdhury ffreaswer) Reiaul1s18m (Jrynl Trea$uror) Mohammad Shofiul I818m Mohammed Enamul Is18m Shah Erywan REG18TEREO ADDRE&8 23-25 Clfton Dnv8 818con Chestor CH1 SLT REa18TERED NUMBER CE018S22 BANKERS B8rc Bank Uk P Leic8St6r LE87 2BB ACCOUNTAPn3.. Alf & Co Chartergd Accountsnts 235 Whitechapel Road E11DB tei: IJ207 247 0606 omail.. k)ndon@alifarKlco.co.uk •llf ¢0 Page 1
CHESTER SHAH JALAL JAME IIiOSQUE & ISLAIIIC CEPmiE CHARITABLE INCORPORATED ORGANISATION The trusts8 Ixesthtt their rerxt and the finarxial ststerrt for thg eThJed 31 ma 2024. OBJECTniES & ACTMTIES A. to gNe falililies to Ihe Muskn cornnnity In local am to r fegullr Fnyor in Jomat on doity t¢sL8. . lo m4ntsin laison arml cfroKwall lIh lo(l stattrtw ¥utrthy a10th•rvOt8ry oryathallons vAth a vl to m¥4ntain comnwJiMty cohesion. C. to prom(rte ch8ritat48 aclr¥ities the b8n8fft of th8 mosq and Islamlc Cantre aThl th8 communlty. D. to wovldg a f(thl the aLIMIM of the k)cal CoMff1ty. TRUSTE&8 The ctthrity is Charltablè Ir•corporAlod CXg•isatk Th• lollowlng p•rsons s•rv•d as Trnxt••s mohamm Monchab Aji (Chairp8rs¢)n) Mohammgd Mahmudul Haque e4fjctrChairp8} Mohammad Joshim U(Min (M(Chalrym(m) Most8b Al (Mce-Chairpor5w) Mohammed Awur Miah (Genernl Secretary) Abu Miah (JInI Secretary) Zah1 Chryèxllwry (froasuf•f) Rei8ul1s19m (Jcint TTeasuro¢ Mohamm8d Shofiul Isknm Manik Miah Mohammod Emmul Isknm Shah Emran Miah SMALL COMPANY EXEMPTION The aco)unts trve bèen prepared in acCoae ilh thè wo%Ysi¢xts of Part 15 oltho Companies A( 2( rel•ts'TrJ to small cornpaThgs. Mohamm•d Monchab All (Ch1• & H••d of TnMt••s) 2>25 Clifton Drf¥e 81ac Chester CH1 T alll•ftd ¢0 P*Je 2
INANCIAL THE ENDED 31 TS CH CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CENTRE As described M th• she•tyou •r• 5F)lL49 fw th• pr•pntioTr oftho lknwKa•l slat•m•nts for the yaor wknJ•d 31 IAgr¢h 2024. #•1 on pogos 4 to 7. ¢onwdw that th• Mffty 235 WhftrfMp•l Ro Socond Fkn E1 1DB Allf & Co Cliaft¥f¥ Ciiiif1id.4c¢Inl&ni$ ts1: 0207 247 Phone.. til: l i i I V444 1fv4e apprry th• flnn¢i•l nd Cubkn tIMt ¥M hv4• m•d• •Y•ll•t4• al Mkn•nt •nd CH1 XT P•Jb 3
CHES R SHAH ALAL JAME AIO UE & ISLAMIC C P•rlod 2024 2023 nrostrl Income Chwty App• chthen ClaEs Fe•s Eid Colle¢b"on & L•laA Qodor El•cli¢xJ Iws Donation Frid•y ce41e¢bon Fun•r4 S•r¥ice Furfough payment reL•N•d Home And bune MMC dlOfi •nd r•nl R•fvnd from c0cl Refund from W•lsh Wr Stsndlng ord•rcoHexknn Zakat Total Incom• 3.433 6,465 4.887 4.812 4612 6.900 49.542 39.209 720 18,515 10,565 18.425 11.870 18.42S 11.170 22,040 2,052 31,292 31,292 131,792 131.792 105,137 Flx•d A114t Exp•ndllur• oftw$ L•nd Buthng Imprty4•mwt Othar Opor•tlng Exp•ndltu AOntrKY fe•5 Ca5uAI workar Cleqning 100• 18M65 2.041 1339 935 18.46S 1641 989 Donalion Equipment expenmd Chiktr¢n W?Ware 4700 1.682 47 1.882 1,477 13, ght and Rent Repaw5 nHntonke selv1 chafges Stsb"onary and prmling Food Tdephon• rnl•met Wages so10ri•5 Water 876 5,747 377 1831 3147 3,647 918 31.7SY 3.T41 31.757 3.741 28,r 1.923 Total Expendllur Net IncomelSury)lus Surp$ as at 01 Aprll 2023 & 2022 R¢taln SU1$ as at 31 March 2024 & 2023 99.27a
9.27
86.160 32.516 31618 18.977 38.013 36m3 17,038 .$29 08.529 36,013 Page 4
CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CEPITRE AT 31 MARCH 24 2023 Tangible 453 Cash at the bank and In twwj 73.073 40.108 Amount lalhrw du• *ilhin on8 yov (4.$44) (4,091) 18.529 TOTAL ASSETS L&8S LIABILmE8 36,013 RESERVES Previous Yearfs Accurn &JrpbJs Current Ye8 Swtlus l 0offi(it 38.013 32.516 17,036 18.9TI TOTAL RESERVES 68,529 36,013 alil•Trd P8ge 5
CHESTER SHAH JALAL JAME MOSQUE & ISLAMIC CEPmiE AT 31 MARCH 20 In PtiOn th•s• fwwncial staI•m. The directors are salisfied that the COM4nY is enlilknj to the exemlion from the r•JLir8m6nt to ottsin an audit undèr 477 of the Compani8s Ad 20(K8 and that meffthiTS have not requlrJ the l[nY lo otkn an in Ordan sodion 476 ofthe Ad. The directors aCkMedg their ras1tieS for tiJ)¥4yiw ith the requrom8nts of the coMra3 Act 20( ¥Ath rw to actountiw reco arKI thè ryopar8tion of the accounts. The accountants have been wepared in cOldanCe ith the prvdision in Part 15 of the Companies Act aFvlicable to the conynios sutwt to the smal ¢0mporeS rogime. ON BEHALF OF THE TRiTEE8. mohamm Mon¢hab All ICh•lryln & H••d ol TNstws IllThd co Page 6
CHESTER SHAH J&lW JAME IIOSQUE & ISLAMIC CENTrE CHWABLE INCORPORATED ORGAPIIYATION ACCOUNTING POUCIES Flnandal R¢portng Slandanl No 1 The ex•rWiw h05 been taken frDm a c•%hfvAT sIAi•mrton the gr(w(k that the ¢ony•)y Audi85 a% 8 $rMI conwy. TANQIVILE FIXED ASSEVJ At01 AW2023 Add'ton lh• Yèar At 31 IAvch 2024 D•pmul1. At l April 2023 Chvges fty th• Ye At 31 Mah 2024 NBV". At 31 2024 At31 Mh 2023 ¢REDITOR8: •rrthnt fa11r one y•v f a Co IA(¢ount 8T W•g Yu Ener Ca5uo1 St*rs Pension P•ye & Nl Water 438 3084 1326 -1,418 35 4,544 4,091 P•3e 7