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 responsibilit￿3 of trusteu and ￿2￿1ther
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 Ernat￿S 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 InC￿deS 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[t￿lts
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
8,0￿52
455&17
Fridgethoovertheat8rs
469-00
Cark ParklRubbv8h Rerrw)¥al etc
8.000-00
5611MO
Windo¥*s
-00
Building Insuran
1.364-36
I￿34
Boiler Repair
Excess of Receipts over Payn￿nts
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 AnTh￿nt 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 PayrT￿ts
Account
172 895-98
162 807-85
176 257-85
JeAf
,/12J2p w

Signatures
Names
Signatures