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 T￿￿1.} 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 Charit￿6 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
app￿G￿. 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 Y￿re not kept in accordancè th section 130
of the Charities Ad; or
the accounts did not accord with th8 acownting records.. or
the a￿Unts 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 a￿059 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