2022-07-31-accounts - Banbury Muslim Mosque Society

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Registered Charity No 900047 Registered Address 25 QUEENS ROAD BANBURY OXFORDSHIRE OX16 0EB

Charity Name: BANBURY MUSLIM MOSQUE SOCIETY Documents Type: FINANCIAL REPORTS & STATEMENTS Period: FOR THE YEAR ENDED 31 JULY 2022

Prepared By: G & S ACCOUNTANTS LTD 1ST FLOOR LEIGH COURT LEIGH STREET, HIGH WYCOMBE BUCKS HP11 2QU

BANBURY MUSLIM MOSQUE SOCIETY FINANCIAL REPORTS & STATEMENTS FOR THE YEAR ENDED 31 JULY 2022

Contents	Page
Statement of Trustees Responsibilities	1
Accountant's Report	2
Statement of Financial Activities	3

BANBURY MUSLIM MOSQUE SOCIETY ACCOUNTANTS REPORT TO THE DIRECTOR'S ON THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2022

As described on page 2 you are responsible for the preparation of the accounts for the period ended 31 July 2022.

In accordance with your instruction, we have complied these unaudited accounts in order to assist you to fulfil your responsibilities, from the accounting records,information and explanations supplied to us.

G & S Accountants Ltd Dated:

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BANBURY MUSLIM MOSQUE SOCIETY STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31 JULY 2022

The trustee are required to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the trust and of its financial activities for the period. In preparing those financial statements the trustees are required to:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
follow applicable accounting standards, subject to any material departures disclosed and explained in the financial statemets;
prepare the financial statements on a going concern basis unless it is inappropriate to assume that the trust will continue in business.

The trustee are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularties.

............................................... Managing Trustee .............................................. Secretary .............................................. Treasurer

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BANBURY MUSLIM MOSQUE SOCIETY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JULY 2022

Notes £ Incoming Resources JRS Grant Alms & Donations Other Income 2 65,905.00 65,905 Expenditure Salaries & NI 39765 Construction Costs Water Charges Telephone 1416 Light & Heat Subscription 1728 Books Purchase 520 Insurance Tools & Equipment (CCTV) 560 Council Tax Food 1622 Repair & Maintenance 13730 Applicatin Fee Legal & professional (Other) Miscellaneous Bank charges 156 Wastage 59,497 Net Surplus / (deficit) for the year 6,408 Green Dome Trust 2022	Notes £ Incoming Resources JRS Grant Alms & Donations Other Income 2 65,905.00 65,905 Expenditure Salaries & NI 39765 Construction Costs Water Charges Telephone 1416 Light & Heat Subscription 1728 Books Purchase 520 Insurance Tools & Equipment (CCTV) 560 Council Tax Food 1622 Repair & Maintenance 13730 Applicatin Fee Legal & professional (Other) Miscellaneous Bank charges 156 Wastage 59,497 Net Surplus / (deficit) for the year 6,408 Green Dome Trust 2022	Total 2 0 2 2 £ £ £ 1,511 3,000 212,642 217,153 283,058 44,921 84,686 - 91 91 - 1,416 5,907 5,907 486 2,214 1,657 2,177 2,714 2,714 12,295 12,855 1,404 1,404 1,622 5,486 19,216 2,619 2,619 536 536 370 370 576 732 1,165 1,165 80,227 139,724 136,925 143,333 2022 Banbury Mosque	Total 2 0 2 2 £ £ £ 1,511 3,000 212,642 217,153 283,058 44,921 84,686 - 91 91 - 1,416 5,907 5,907 486 2,214 1,657 2,177 2,714 2,714 12,295 12,855 1,404 1,404 1,622 5,486 19,216 2,619 2,619 536 536 370 370 576 732 1,165 1,165 80,227 139,724 136,925 143,333 2022 Banbury Mosque	23,181 1,372 117,765 2 0	Total 142,318 70,416 2 1
		44,921 91 - 5,907 486 1,657 2,714 12,295 1,404 5,486 2,619 536 370 576 1,165		38,186 3,930 1,642 4,704 336 2,947 5,935 1,347 2,077 360 8,305 648
	6,408		136,925 143,333		71,902

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