ASHTON JAME MOSQUE & ISLAMIC CENTRE
M Idu Miah
(Chairman)
243 Cavendish Street Ashton-Under-Lyne Lancs OL6 7DS
Receipts and Payments Account for the Year Ended 31/03/2022
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
ASHTON JAME MOSQUE & ISLAMIC CENTRE
CONTENTS
| Receipts and Payments Account Approval & Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 |
ASHTON JAME MOSQUE & ISLAMIC CENTRE
Receipts and Payments Account for the Year Ended 31-03-2022
| Receipts Income HMRC - JRS Total Receipts Payments Water Rate Insurance Light & Heat Telephone Printing & Stationery Repairs & Maintenance Staff Wages & PAYE Radio B ank Charges Builder - Malik Total Payments Excess of Receipts over Payments Fund Statement at 31-03-2022 Balance at 31/03/2021 Excess Receipts for the year Represented By: Cash in Hand Cash at Bank |
Cash 36,254 36,254 12 814 12,670 13,496 |
Bank 15,934 7,308 23,242 1,765 - 5,273 638 - - 2,589 500 13 15,000 25,778 |
Total 52,188 7,308 |
Total |
|---|---|---|---|---|
| 59,496 | ||||
| 1,765 - 5,273 638 12 814 15,259 500 13 15,000 |
||||
| 39,274 | ||||
| 20,222 | ||||
| 14,184 20,222 |
||||
| 34,406 | ||||
| 611 33,795 |
||||
| 34,406 |
1
ASHTON JAME MOSQUE & ISLAMIC CENTRE
APPROVAL & DECLARATION
I approve the receipts and payments account for the Year Ended 3103-2022 and confirm that I have made available all the relevant records and information for their preparation.
⇒
M Idu Miah
(Chairman)
13th September 2022
243 Cavendish Street Ashton-Under-Lyne Lancs OL6 7DS
2
ASHTON JAME MOSQUE & ISLAMIC CENTRE
ACCOUNTANTS REPORT
We have prepared the enclosed accounts for the Year Ended 31-03-2022 from the accounting records of ASHTON JAME MOSQUE & ISLAMIC CENTRE and from information and explaination supplied to us.
⇒
Roy & Co.
Chartered Certified Accountants
13th September 2022
139 Wilbraham Road Fallowfield Manchester M14 7DS
3