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 31/03/2024
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 |
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ASHTON JAME MOSQUE & ISLAMIC CENTRE
Receipts and Payments Account for the Year Ended 31-03-2024
| Receipts Income Total Receipts Payments Water Rate Insurance Light & Heat Telephone Printing & Stationery Repairs & Maintenance Builder Staff Wages & PAYE Radio B ank Charges Architect Total Payments Excess of Receipts over Payments Fund Statement at 31-03-2024 Balance at 31/03/2023 Excess Receipts for the year Represented By: Cash in Hand Cash at Bank |
74,035 74,035 994 1,620 15,473 1,756 433 15,826 71,694 15,574 1,375 150 1,800 126,695 52,660 - 64,139 52,660 - 11,479 247 11,232 11,479 - |
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ASHTON JAME MOSQUE & ISLAMIC CENTRE
APPROVAL & DECLARATION
I approve the receipts and payments account for the Year Ended 31-032024 and confirm that I have made available all the relevant records and information for their preparation.
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M Idu Miah
(Chairman)
12th December 2024
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 31-03-2024 from the accounting records of ASHTON JAME MOSQUE & ISLAMIC CENTRE and from information and explaination supplied to us.
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Roy & Co.
Chartered Certified Accountants
12th December 2024
139 Wilbraham Road Fallowfield Manchester M14 7DS
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