## **KINGS CROSS MOSQUE AND ISLAMIC CENTRE** 

## **INTERNAL MANAGEMENT ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2022** 

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



A Gofur – Chairman 

Abdur Rahman – Treasurer