## **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