## **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|||