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