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 attent￿n should be drawn in this report in
order lo enable a woper understanding of the acc￿nts 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