KINGS CROSS MOSQUE AND ISLAMIC CENTRE
INTERNAL MANAGEMENT ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2022
| INCOME Donations Received (includes Friday, Eid, Ramadan, standing orders & Quran classes) HMRC Grant EXPENDITURE Wages (includes imaams, hafiz & teachers) Cleaning Light & Heat Water Rates Refreshments Insurance Repairs & Maintenance Donation Accountancy PPS Merchant Charges Sundries SURPLUS FOR THE YEAR BALANCE SHEET AS AT 31 st MARCH 2022 CURRENT ASSETS: Cash In Hand & At Bank CURRENT LIABILITIES: Accruals FINANCED BY: Accumulated Fund Approved at a committee meeting on 20th May 2022 |
£ 61,983 6,498 |
£ |
|---|---|---|
| 39,903 187 2,979 94 661 - 580 500 350 459 1,598 1,325 |
68,480 48,634 |
|
| 19,846 | ||
| 215,058 215,058 |
||
| 215,058 | ||
A Gofur – Chairman
Abdur Rahman – Treasurer