KINGS CROSS MOSQUE AND ISLAMIC CENTRE
INTERNAL MANAGEMENT ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2021
| INCOME Donations Received (includes Friday, Eid, Ramadan, standing orders & Quran classes) HMRC Grant EXPENDITURE Wages (includes imaams, hafiz & teachers) Cleaning Light & Heat Refreshments Insurance Repairs & Maintenance Donation Accountancy PPS Merchant Charges Sundries DEFICIT FOR THE YEAR BALANCE SHEET AS AT 31 st MARCH 2021 CURRENT ASSETS: Cash In Hand & At Bank CURRENT LIABILITIES: Accruals FINANCED BY: Accumulated Fund Approved at a committee meeting on 20th May 2022 |
£ 26,658 11,181 |
£ |
|---|---|---|
| 30,912 160 2,841 385 339 513 16,000 350 50 1,184 700 |
37,839 53,434 |
|
| (15,595) | ||
| 181,795 181,795 |
||
| 181,795 | ||
A Gofur – Chairman
Abdur Rahman – Treasurer