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 31/03/2025
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 |
Page |
|---|---|
| 1 2 3 |
ASHTON JAME MOSQUE & ISLAMIC CENTRE
Receipts and Payments Account for the Year Ended 31-03-2025
| Receipts Income Total Receipts Payments Water Rate Insurance Light & Heat Telephone Printing & Stationery Repairs & Maintenance Staff Wages & PAYE B ank Charges Sundry Expenses Total Payments Excess of Receipts over Payments Fund Statement at 31-03-2025 Balance at 31/03/2024 Excess Receipts for the year Represented By: Cash in Hand Cash at Bank Prepayment |
68,389 |
|---|---|
| 68,389 | |
| 850 1,250 10,478 349 15 32,725 16,000 150 141 |
|
| 61,958 | |
| 6,431 | |
| 11,479 6,431 |
|
| 17,910 | |
| 1,862 15,995 53 |
|
| 17,910 |
1
ASHTON JAME MOSQUE & ISLAMIC CENTRE
APPROVAL & DECLARATION
I approve the receipts and payments account for the Year Ended 31-032025 and confirm that I have made available all the relevant records and information for their preparation.
⇒
M Idu Miah
(Chairman)
3rd January 2026
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 31-03-2025 from the accounting records of ASHTON JAME MOSQUE & ISLAMIC CENTRE and from information and explaination supplied to us.
⇒
Roy & Co.
Chartered Certified Accountants
3rd January 2026
139 Wilbraham Road Fallowfield Manchester M14 7DS
3