CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Roport to th? tru8t•O8 Tmf 6RILToL mLL"QMc On accounts for tho yaar ended Charfty no (if any} 20LY -2Dir 258+so Sot out on pages I report to the trustees on my examlnation of the accounts of the above harty Ilhe Trust-) for the y8ar ended 31 03 2 As th8 charws trustees, you are reskM)nsible for the preparatlon of the accounts in accordance with th8 r8quirements of the Charities Act 2011 (Ih8 A). Re•ponslbllltlo8 and basls of report I report in resped of my èxamlnation of th8 Trusvs accounts carried out under seclion 145 of the 2011 Act and in ¢arrying out my examination, I have follo*d all the applicable Directions given by th8 Charity Commission under section 145151(bl of the Acl. Independent examlner's statement ein mern Appl. Delele l ] rfnot applicable. ero Inse I have rmipleted rny examinatTh. I confnn that no matsrial mattors h8ve come lo my attention in connethcn wrth the examination (ath8F gives me cause to believe that in. any material respect.. the accounlir¥J records re not kept in accordance with section 130 of the Charities Act., or the accounts did not accud with the accounting records: or the accounts did cc¥npty with the appllcable requirements ¢onceming the fomi and content of accounts set out in the Charities (Accounis and Reports) Regulations 2008 other than any requirement Ihal the accounts give a Irue and fair. view which is not a matter onsKlered as part of an indeperKlent examination. I have no concems and have corne across no other matters in connection with the exaMInati to which attentn should be drawn in this report in order lo enable a woper understanding of the accnts to be reached. . Please de18te the woth in the brackets rflhey do not appty. Slgnod: Date: 24-06-20 Name: S¥4AFI Relèvant profes8lonal qualfflcatlon(s) or body /A IER Oct 2018
(If any): Address: SALCO Section B Disclosure Only complete If the examiner needs lo highlight material matters of concern (see CC32. Independent examinatson of chanty accounts.. directions and guidance for examiners}. Glv• har8 brl•f datalls of any Items that the 8xamlnerwlsh88 to dl8cIos•. fJ/A IER Oct 2018
THE BRISTOL JAMIA MOSQUE Gm Slttd Totterthwi RS3 4UB Tekpbone 0117 9771N4 iu Brlstol Jamla Mosque Accounts 03124--03125 Expendlture Income WATER £1330.92 DONATION £108 621.47 ELEcfRIC £6134.18 RENT £49 568.80 GAS £3881.60 KC GRANT £15 000.00 INSURANCE £1937.75 TOTAL: £173 190.27 BUILDING WORK £48 717.95 MISC £2428.87 12 STEVENS £2383.35 CRESCENT WAGES £40 911.16 TOTAL: £IOT125.78
G¢iSlL l¥•bE - IMAeiT* ArThlG7Ée7y 0/4 2S8YiO PREVIOUS BALANCE (A) £104 641.59 INCOME (B) £173 190.27 EXPENDITURE (C) £107 725.78 TOTAL IA+B-Cl £170 106.08 BALANCE IN RESERVE ACCOUNT (04125) £23 382.65 BALANCE IN OLD ACCOUNT (01126) £37 231.44