CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A liidepondent Examiner's Report Raport to the truste0• On accounts for the ygar ondod Charfty no (If any) 2oLL-Z¢L Sot out on pages l F¥r<D I report to the trustees on my examination tharity {Ih8 T1.} the year ended 31 the accounts of the above Z¢l3. As the chaiivs trustees. yY)u are responsible for the preparation of the accounts in acc(danL with the requirements of the Charit6 Act 2011 llhe Act"). Re8pon8lbllltl•s and ba•1• of rnport I report in resp8¢t crf my examination of the Trust's accounts cthed out under sectron 145 of the 2011 Act and in carying out my examination. I have followed all the appllcable Dlrectlons glven by the Charlty Commls8lon undèr section 145(5Mb} of the A Indepondont oxamlnorfs stat•mont appG. Debte I l rfnot 8pplicable. I have compteled my examination. I confim that no rnateri81 matters have com6 lo my attentW in connection with the examination 4olk8pth 4Tr8elti ') *thlch glves me cause to believe that In, any material the accwnting reconjs Yre not kept in accordancè th section 130 of the Charities Ad; or the accounts did not accord with th8 acownting records.. or the aUnts did not comply Imth Ihe applicable requirement8 &)ncemlrYJ the foTh and ntent of acojunts set out In th8 Charftles (Accounts and Rewylsl R8gulations 2008 other than any requiremenl that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no Concems and have cjmie a059 no othèr matters In connection with the examination to whith attention should be drawn in this report in ord8r to enab a proper understandirwJ of the ac(x)unts to be reached. . Ple88e delete Ihe in the brackets rfth8y do not apply. Slgn•d.' Noine: YE UMi41 ILI S Ralèvant profosslonal qualffl¢allon(s) or body IER Oct 2018
(If an. Comb SecliDli B Disclosuro Only complete if the examiner Treeds lo highlight material mallers of concern (s8è CC32, Independent examination of charrty accounts.. directions and guidance for examin8rs). Glvo hero d•tsll• Of any Itèms that tho •xamlner wl•hes to dlsclose. ifr IER Oct 2018
THE BRISTOL JAMIA MOSQUE Gftem Str¢¢t ThtwdopA ithl BS3 4UB Tekpknmt illJ7 97711944 iu Brl8tot Jamla Mosque Account¥ 2022-2023 Expondltur• Income WATER £2314.70 DONATION £92 396.47 EDF £1218.00 RENT £34 500.00 GAS £7894.18 HMRC GRANT £245.47 WAGES £50 329.36 TURKEY FLOOD COLLECTION £4500.00 INSURANCE £2305.99 TOTAL: £131641.94 BUILDING WORK £8132.28 MISC £773.64 sHdH PHONE BILL £704.40 TURKEY FLOOD COLLECTION £4500.00 TOTAL . £78 172.55
SAVINGS ACCOUNT E20 000.00 PREVIOUS BALANCE £36 645.23 INCOME £131641.94 T¢yfAL £167 287.17 EXPENDITURE £78172.55 BALANCE £89114.62 £4lV