## **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<br>Approval & Declaration<br>Accountants Report|**Page**|
|---|---|
||1<br>2<br>3|





## **ASHTON JAME MOSQUE & ISLAMIC CENTRE** 

## **Receipts and Payments Account for the Year Ended 31-03-2022** 

|**Receipts**<br>Income<br>HMRC - JRS<br>**Total Receipts**<br>**Payments**<br>Water Rate<br>Insurance<br>Light & Heat<br>Telephone<br>Printing & Stationery<br>Repairs & Maintenance<br>Staff Wages & PAYE<br>Radio<br>B ank Charges<br>Builder - Malik<br>**Total Payments**<br>**Excess of Receipts over Payments**<br>**Fund Statement at 31-03-2022**<br>Balance at 31/03/2021<br>Excess Receipts for the year<br>**Represented By:**<br>Cash in Hand<br>Cash at Bank|**Cash**<br>36,254<br>**36,254**<br>12<br>814<br>12,670<br>13,496|**Bank**<br>15,934<br>7,308<br>**23,242**<br> <br>1,765<br>-<br>5,273<br>638<br>-<br>-<br>2,589<br>500<br>13<br>15,000<br>25,778|**Total**<br>52,188<br>7,308|**Total**|
|---|---|---|---|---|
||||**59,496**||
||||1,765<br>-<br>5,273<br>638<br>12<br>814<br>15,259<br>500<br>13<br>15,000||
||||39,274||
||||20,222||
||||14,184<br>20,222||
||||**34,406**||
||||611<br>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