FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
CHESTER SHAH JALAL
AMEM
E & ISLAMIC CENTRE
CHARITABLE INCORPORATED oRGA￿TIoN
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
coM￿nY 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 (chairpe￿On)
MohalrwT￿j Mahmudul Hwug IWGfrChairperson)
Mohamrnad J05him Uth*'n ￿e&C￿1r￿Ts0n)
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 rer*xt and the finarxial stster￿rt for thg ￿ eThJed 31 ma￿ 2024.
OBJECTniES & ACTMTIES
A. to gNe falililies to Ihe Muskn cornn￿nity In local am to r￿ fegullr Fnyor in Jomat on doity t¢sL8.
. lo m4ntsin laison arml cfroKwall￿ ￿lIh lo(*l stattrtw ¥utrthy a￿10th•rvO￿￿t8ry 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 CoMff￿1￿ty.
TRUSTE&8
The ctthrity is Charltablè Ir•corporAlod CXg•i*satk
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 (JI￿nI Secretary)
Zah￿1 Chryèxllwry (froasuf•f)
Rei8ul1s19m (Jcint TTeasuro¢
Mohamm8d Shofiul Isknm
Manik Miah
Mohammod Emmul Isknm
Shah Emran Miah
SMALL COMPANY EXEMPTION
The aco)unts tr*ve bèen prepared in acCo￿a￿e *ilh thè wo%Ysi¢xts of Part 15
oltho Companies A(* 2(￿ rel•ts'TrJ to small cornpaThgs.
Mohamm•d Monchab All (Ch*1￿•￿￿ & 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• ￿M￿ffty
235 WhftrfMp•l Ro
Socond Fkn
E1 1DB
Allf & Co
Cliaft¥f¥￿ Ci*iiif1i*d.4c¢￿Inl&ni$
ts1: 0207 247
Phone.. til: l i i I V444
1fv4e apprry￿ th• fln*n¢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•
ch￿then ClaEs Fe•s
Eid Colle¢b"on & L•la*A Qodor
El•cli¢xJ Iws
Donation
Frid•y ce41e¢bon
Fun•r4 S•r¥ice
Furfough payment reL•N•d
Home And bu￿ne
MMC d￿l￿Ofi •nd r•nl
R•fvnd from c0￿cl
Refund from W•lsh W*r
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
A￿O￿nt￿rKY 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 nHnton*ke
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 SU￿1￿$ 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 Ye￿8 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 P￿￿￿tiOn th•s• fwwncial staI•m￿.
The directors are salisfied that the COM￿4nY 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 requlr*J the ￿l[￿nY lo otkn an in ￿￿Ordan￿ sodion
476 ofthe Ad.
The directors aCk￿Medg￿ their ras￿￿1￿*￿tieS for tiJ)¥4yiw *ith the requrom8nts
of the coM￿r￿a3 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
¢0mpor￿eS rogime.
ON BEHALF OF THE TRi￿TEE8.
mohamm￿ Mon¢hab All ICh•lry*l￿n & H••d ol TNstws
Ill*Thd 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 Audi￿85 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 Ma￿h 2024
NBV".
At 31 2024
At31 M￿h 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