| Volunta Sources |
||||
|---|---|---|---|---|
| Furlough Grant |
8,724 | |||
| Friday Collection | 30,069 | |||
| Madrassa Fees(Religious Classes) |
16,053 | |||
| Monthly Collection | 2,075 | |||
| Standing Order Donation Collection | 3,428 | |||
| Ramadan Collection/Eid Collection |
2,980 | |||
| Eid Collection | ||||
| Receipt Collection | 2,190 | |||
| Tabligue | 321 | |||
| Rent Reed | 12,000 | |||
| Lillah | 255 | |||
| 78,095 | ||||
| EXPENDITURE | ||||
| Charitable Ex enses |
||||
| Wages of Priest | 56,367 | |||
| Inland Revenue &Customs | 2,668 | |||
| General Administrative | Ex enses | |||
| Water Bills | 1,976 | |||
| Gas | 3,950 | |||
| Electricity | 1,730 | |||
| Telephone | 115 | |||
| Toileterise | 697 | |||
| Repair | 1,765 | |||
| Misc exp | 3,830 | |||
| Insurance | 250 | |||
| Camera | 541 | |||
| De reciation orthe |
ear | |||
| Land and Building | 13,032 | |||
| r | $6,921 | |||
| 4i. I, | ||||
| SURPLUS/LOSS FORTHE YEAR/PERIOD |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.