ELLESMEREPORT MASJID AND ISLAMIC CENTRE
SHUYEL AHMED KHAN (Secretary)
82/84 Station Road Ellesmereport CH65 5DB
Accounts for the Year Ended 31-03-2022
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
ELLESMEREPORT MASJID AND ISLAMIC CENTRE
| CONTENTS Income & Expenditure Account Notes to the Financial Statement Approval and Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 4 |
ELLESMEREPORT MASJID AND ISLAMIC CENTRE
Income & Expenditure Account For the Year Ended 31-03-2022
Income -
| Donations received LESS EXPENSES: Wages Bank Charges Light & Heat Repair & Renewals Waste Transfer Printing & Stationary Telephone Excess of Income over Expenditure Retained Income B/F Retained Income C/F Represented by fund/Asset statement Cash at Bank Account no: 61463349 Account no: 21463330 Cash in Hand Less: Accrued Expenses |
15600 27 2821 917 534 112 352 1148 1884 11401 |
21853 20363 |
|---|---|---|
| 1490 12846 |
||
| 14336 | ||
| 14433 97 |
||
| 14336 |
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ELLESMEREPORT MASJID AND ISLAMIC CENTRE
Notes to the Financial Statement for the Year Ended 31-03-2022
1 ACOUNTING POLICIES
Basis of Accounting
The accounts have been prepared under the historical costs convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence, and comply with SSAP's as applicable in the charity.
2 TAXATION
As a charity no tax is due.
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ELLESMEREPORT MASJID AND ISLAMIC CENTRE
APPROVAL & DECLARATION
I approve the enclosed Income & Expenditure Account for the Year Ended 31-03-2022 and confirm that I have made abailable all relevant records and information for their preparation.
⇒
SHUYEL AHMED KHAN
(Secretary)
20th February 2023
82/84 Station Road Ellesmereport CH65 5DB
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Independent Examiner's Report to the Trustees of ELLESMEREPORT MASJID AND ISLAMIC CENTRE
We report on the accounts of the Trust for the Year Ended 31-03-2022
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of Section 43(2) of the Charity's Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the general directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.
INDEPENDENT EXAMINER'S STATEMENT
In connection with our examination, no matter has come to our attention:
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1 Which gives us reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
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2 to which in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Roy & Co.
20th February 2023
Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester M14 7DS
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