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