## **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