ASHTON JAME MOS UE & ISLAMIC CENTRE M IDU MIAH (CHAIRMAN) 243 CAVENDISH STrErr AsHTON.UNDER*LYNE LANCS OL6 7DS RECEivfs AND PAYMENTS AccouNT FOR THE YEAR ENDED 02 ACCOUNTANTS Roy & Co. CHARTERED CERTIFIED AccouNTANTS 139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS. M147DS
ASHTON JAME MOS UE & ISLAMIC CENTRE CONTENTS Receipts and Payments Account Approval & Declaration Accountants Report
ASHTON JAME MOS UE & ISLAMIC CENTRE Receipts and Payments Account for the Year Ended 31-03-2023 Recei Income Rent Received 53,226 18,1(X) Total Receipts 71,326 ments Water Rate 618 lrnsurance 1,661 Light & Heat Telephone Printirng & Stationery Repairs & Mairnternance staff Wages & PAYE Radio 14,182 1,018 420 5,067 17,639 75 B ank Charges Mahfil & Seminar 150 763 Total Payments Excess of Receipts over Payments 41,593 29,733 Fund Statement at 31-03-2023 Balance at 3110312022 34,406 Excess Receipts for the year 29,733 64,139 resented B Cash in Hand 950 Cash at Barnk 63,189 64,139
ASHTON JAME MOS UE & ISLAMIC CENTRE UNTANTS REP RT We have prepared the enclosed accounts for the Year Ended 31-03-2023 from the accounting records of ASHTON JAME MOSQUE & ISLAMIC CENTRE and from information and explaination supplied to us. &Co. Chartered Certified Accountarnts 19th September 2023 139 Wilbraham Road Fallowfield Manchester M147DS
ASHTON JAME MOS UE & ISLAMIC CENTRE APPROVAL & DECLARATION l approve the receipts and payments account for the Year Ended 31- 03-2023 and confirm that I have made available all the relevant records and information for their preparation. M Idv Miah Ichairmarnl 19th September 2023 243 Caverndish Street Ashton-Under-Lyne Lancs OL6 7DS