STOKE.ON.TREwf MUSLIM WELFARE AND COMMUNITY ASSOCIATION 75177 RAYMOND STREET HANLEY STOKE-ON~TRENr llldependeut Eiaminer's Report to the Trnstees of Stoke on Trent Muslim Welfare And CommunityAssociation I report on the accounts ofthe A&wciation for the year ellded 31 March 2024. which ate set out OD pages I to 2. Respertivt responsibilit3 of trusteu and 21ther As the charity's trustees you are responsible for tbe preparation of the accounts. you consEder that tb¢ audit rcqiIir¢m¢nt of section 43(2) of the Clwittes Act 1993 (the Act) does not apply. It is my refjponsibility to Stat4 on the b&8is of pr(Keth]Tes specified in the G¢neral Directions given by the Charity Cotjjmissioners under sectioll 43(7Xb) ofth¢ Ac¢ whether parttcular ErnatS come to my attention. Basis of indepemdeut examinerts report My examination was carrÉed out in accordance with the Gellerdl Dtrethions given by the Charity Con]SsiOners. An examination InCdeS a ieview of the ac(x)untitig records kept by the Clwity and a ompariwn ofthe accounts presented with those record& It also includes ¢onsiderdtion of ally unusual iteuis or disclosures in t&¢ accounts and seeking explanations from you as trustee& concerning any such tnatt¢rs. The procedures undertakeo do not provide all the evi&nce that would be required in an audiL and consequently I do not ¢xpre8s an audit opillion on the Niew given by the accounts. Tndepelldellt examiner's statement lo conDection with tny examination, no matter come to my attentioo: whicl give6 the reasonable cause to belÉevc that ID aDy material respect the require[tlts to k¢¢p accounting records in a<th¢c with Section 41 of the Act. to prepare accounts which accord withthe accouoting re¢onls a[ to ¢omply with the . ac¢ounling requireJJMts of the Act ale not been DKt. Indep¢nd¢nt Examin 4 Abbots Way, N¢w&q8tle under Lyme Stsfford5hite ST5 2ET 2E December 21r24
STOKE-ON-TRENT MUSLIM WELFARE AND COMMUNITY ASSOCIATION RAYMOND STREET HANLEY STOKE-ON-TRENT RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2024 23 Rent Received Donations City of Stoke On Trent Inland Revenue - Gift Aid 33.580-00 600-00 28.376-50 1101-07 500.00 34.180-00 29.977-$7 Business Rates 3.097-99 2,777-14 WaterlGaslElec 8,052 455&17 Fridgethoovertheat8rs 469-00 Cark ParklRubbv8h Rerrw)¥al etc 8.000-00 5611MO Windo¥*s -00 Building Insuran 1.364-36 I34 Boiler Repair Excess of Receipts over Paynnts 10.088-13 15137-92 Excess of Receipts over PaynEnts B 762 807-85 147 669-93 Excess of Recetpts Over Payments QF 172 8W98 fff2 80745
STOKE-ON-TRENT MUSLIM WELFARE AND COMMUNITY ASSOCIATION RAYMOND STREET HANLEY STOKE-ON-TREN- BALANCE SHEET AS AT 31ST MARCH 2024 Fixed Assests 2024 2023 Freehold propety Equality House. Stoke on Trent (Prof. Val 2010 - £4CIO,0001£450.000} 310,192-29 310.192-29 Current Assets Cash at Bank 131811-19 121723-06 442,00348 431.91&35 Less AnThnt due to Islanmc Centre 255 657-50 2S5 657-50 186 345-98 176 25745 Financed b :. Soft Loans 13451)-00 13450-00 Receipts and PayrTts Account 172 895-98 162 807-85 176 257-85 JeAf ,/12J2p w
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