KINGS CROSS MOSQUE AND ISLAMIC CENTRE
INTERNAL MANAGEMENT ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st MARCH 2023
| £ INCOME Donations Received (includes Friday, Eid, 96,409 Ramadan, standing orders & Quran classes) EXPENDITURE Wages (includes imaams, hafiz & teachers) 28,646 Repairs & Maintenance 1,868 Light & Heat 9,138 Water Rates 399 Groceries 6,712 Insurance 346 Accountancy 400 PPS 495 Merchant Charges 2,554 Sundries 2,596 SURPLUS FOR THE YEAR BALANCE SHEET AS AT 31 st MARCH 2023 CURRENT ASSETS: Cash In Hand & At Bank FINANCED BY: Accumulated Fund and Accruals Approved at a committee meeting on 21st November 2023 |
£ 96,409 |
£ |
|---|---|---|
| 28,646 1,868 9,138 399 6,712 346 400 495 2,554 2,596 |
96,409 53,154 |
|
| 43,255 | ||
| 259,123 | ||
| 259,123 | ||
A Gofur – Chairman
Abdul Matin – Treasurer
Somerton & Co Challenge House 616 Mitcham Road Croydon CR0 3AA