KING’S CROSS MOSQUE AND ISLAMIC CENTRE
INTERNAL MANAGEMENT ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 21[ST] MARCH 2024
£ £
| £ | £ | |
|---|---|---|
| INCOME | ||
| Donatons Received (includes Friday, Eid, | 117,050 | |
| Ramadan, Standing orders & Quran classes | ||
| EXPENDITURE | ||
| Wages (includes imams, hafzs and teachers) | 37,083 | |
| Repairs & Maintenance | 2,781 | |
| Light & Heat | 7,215 | |
| Water Rates | 225 | |
| Groceries | 10,977 | |
| Insurance | 1,147 | |
| Printng Postage Statonery | 402 | |
| Accountancy | 400 | |
| Merchant Charges | 830 | |
| Donaton | 670 | |
| Sundries | 2,109 | 63,839 |
| SURPLUS FOR THE YEAR | 53,211 | |
| ====== | ||
| BALANCE SHEET AS AT 31ST MARCH 2024 | ||
| CURRENT ASSETS: | ||
| Cash in Hand & At Bank | 315,791 | |
| ======= | ||
| FINANCED BY: | ||
| Accumulated Fund & Accruals | 315,791 | |
| ======= | ||
| Approved at a commitee meetng on 16thOctober 2024 | ||
| …………………………….. | …………………………… | |
| A Gofur – Chairman | A Matn | – Treasurer |
| Somerton & Co | ||
| Challenge House | ||
| 616 Mitcham Road | ||
| Croydon CRO 3AA |