## **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**<br>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 31-03-2024** 

|**Receipts**<br>Income<br>**Total Receipts**<br>**Payments**<br>Water Rate<br>Insurance<br>Light & Heat<br>Telephone<br>Printing & Stationery<br>Repairs & Maintenance<br>Builder<br>Staff Wages & PAYE<br>Radio<br>B ank Charges<br>Architect<br>**Total Payments**<br>**Excess of Receipts over Payments**<br>**Fund Statement at 31-03-2024**<br>Balance at 31/03/2023<br>Excess Receipts for the year<br>**Represented By:**<br>Cash in Hand<br>Cash at Bank|74,035<br>**74,035**<br>994<br>1,620<br>15,473<br>1,756<br>433<br>15,826<br>71,694<br>15,574<br>1,375<br>150<br>1,800<br>**126,695**<br>**52,660**<br>**-**<br>64,139<br>52,660<br>-<br>**11,479**<br>247<br>11,232<br>**11,479**<br>-|
|---|---|



1 



## **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. 

⇒ 

## **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. 

⇒ 

## **Roy & Co.** 

Chartered Certified Accountants 

12th December 2024 

139 Wilbraham Road Fallowfield Manchester M14 7DS 

3