## **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