File No: M-14
Financial Accounts in respect of
Masjid al Momineen
Ash Street Blackburn BB1 6LX
For the year ended 31 October 2023
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com
Masjid al Momineen
Ash Street Blackburn BB1 6LX
For the year ended 31 October 2023
Trustees
Mr Arif Mukadam MBE Mr Zakaria Jalgaonkar Mr Muazzam Bandarkar Mr Farhad Khan Mr Zakir Gire
Report of the Accountants:
We have prepared the annexed accounts, without carrying out an audit, from the books, vouchers, information and explanations provided by the client.
Client declaraton:
I hereby agree the financial accounts set out hereto and confirm that I have made available to Ahmed Alam Accountants all books, vouchers and accounting records and supplied all information and explanations necessary for the preparation of these accounts.
Signed: Name:
Mr Zakir Gire
Date: 8/28/2024
Masjid al Momineen
Balance Sheet as at 31 October 2023
| Note FIXED ASSETS 6 CURRENT ASSETS Stocks 2 Debtors Cash at bank Cash in Hand NET CURRENT ASSETS ( LIABILITIES ) TOTAL ASSETS less CURRENT LIABILITIES Represented by : Accumulated Funds 5 CREDITORS - amounts falling due within one year |
£ - - 57689 - 57689 200 |
£ £ nil 57489 |
|---|---|---|
| 57489 | ||
| £57489 | ||
| £57489 |
Masjid al Momineen
Trading and Proft and Loss Account For the year ended 31 October 2023
| £ Income Membership Fees Football Tournament Funeral Centre Collecton Just Giving Donatons Lillah Friday Mosque Collecton joining Fee Summer Camp Eid Family Fun Day Equipment Hire Door to Door Collecton Shop Collecton Jamaat Collecton Launch Good |
£ 6675 1757 14941 10092 17726 1009 101 1640 1370 45 6301 171 84 7266 |
|---|---|
| 69178 |
| Less: Expenses Wages & PAYE Sub contractors Materials Telephone Printng, Statonery & Advertsing Postage & stamps Computer Sofware Repairs & Renewals Ofce Equipment Legal & professional Fees Consultancy Fees Audit & Accountancy Accomodaton & Meals Net proft |
- 200 22 - 3600 230 170 62 1130 7921 530 200 950 |
15015 |
|---|---|---|
| £54163 |
Net proft
Masjid al Momineen
Notes to the Accounts
For the year ended 31 October 2023
ACCOUNTING POLICIES
1. BASIS OF ACCOUNTING
These accounts have been prepared in accordance with the historical cost conventio
2. STOCKS
Stocks are valued by the proprietor/partners at the lower of cost or net realisable va
3. DEPRECIATION
Fixtures and Fittings - 15% on reducing balance Expenditure under £50 is written off in the year of purchase
| 4. | Accumulated Funds Balance b/fwd Accrued Funds Used for the period Net proft |
£ 3326 - 54163 |
|---|---|---|
| 57489 |
| Masjid al Momineen | Proforma | |
|---|---|---|
| Ash Street | Our ref: | M-14 |
| Blackburn | ||
| BB1 6LX | Date: | 28/08/2024 |
Our charges for professional services rendered re:
| Preparaton of accounts for the year ended 31st October 2023 | £200.00 | |
|---|---|---|
| together with income tax computatons, tax returns and | ||
| submission of the same to HMRC. | ||
| Discount | £150.00 | |
| Amount now payable | £50.00 |
| Ahmed Alam | Accountants |
|---|---|
| Bank: | NATWEST |
| Sort Code: | 01-00-04 |
| A/C No: | 14464314 |
| Your Ref: | M-14 |
Tel: 01254 55897 | Email: info@ahmedalamaccountants.com | Web: www.ahmedalamaccountants.com Registered Address: 63 Johnston Street | Blackburn | Lancashire | BB2 1HD
Ahmed alam Accountants Limited is registered in England and Wales. Company number 07171612 Regulated by the Institute of Financial Accountants under license number 252689