File No: M-14
Financial Accounts in respect of
Masjid al Momineen
Ash Street Blackburn BB1 6LX
For the year ended 31 October 2024
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 2024
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 declaration:
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 2024
| Note FIXED ASSETS 6 CURRENT ASSETS Stocks 2 Debtors Cash at bank Cash in Hand CREDITORS - amounts falling due within one year NET CURRENT ASSETS ( LIABILITIES ) TOTAL ASSETS less CURRENT LIABILITIES Represented by : Accumulated Funds 5 |
£ - - 180262 637 180899 200 |
£ £ nil 180699 |
|---|---|---|
| 180699 | ||
| £180699 | ||
| £180699 |
Masjid al Momineen
Trading and Profit and Loss Account For the year ended 31 October 2024
£ £
Income
| Lillah Joining Fee Membership Fees 2021 membership Fees 2022 Membership Fees 2023 Membership Fees 2024 Membership Fees 2025 membership fees 2026 Jummah Collection Jamaat Donations Card Machine Ramadhan Collections Eid Collections Sijeel Go Cardless DD Just Giving Donations Launch Good Bucket Collection Funeral Centre Collections Fitrana Hufaaz Collection Gift Aid Less: Expenses Wages & PAYE 13170 Repairs & Renewals 680 Fitrana Costs 1930 Hufaaz Donations 500 Cleaning & Maintenance 633 Donations Bucket 253 Payment Terminal 204 Internet & Telephone 189 Printing 40 Stationery 370 Sunderies 521 |
5993 101 150 1150 1920 12957 375 75 9678 380 6760 8545 1390 950 4912 499 13616 49012 22658 1920 500 3120 |
|---|---|
| 146661 | |
| Advertisising & Promotion Legal & Profesional Fees Accountancy Fees Bank & Finance Charges Net profit |
1050 3511 200 200 |
23451 |
|---|---|---|
| £123210 |
Masjid al Momineen
Notes to the Accounts For the year ended 31 October 2024
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 profit |
£ 57489 - 123210 |
|---|---|---|
| 180699 |
| Masjid al Momineen | Proforma | |
|---|---|---|
| Ash Street | Our ref: | M-14 |
| Blackburn | ||
| BB1 6LX | Date: | 28/08/2025 |
Our charges for professional services rendered re:
Preparation of accounts for the year ended 31st October 2024 £200.00 together with income tax computations, tax returns and submission of the same to HMRC.
£ -
Amount now payable
£200.00
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