KING’S CROSS MOSQUE AND ISLAMIC CENTRE INTERNAL MANAGEMENT ACCOUNT INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31[ST] MARCH 2025
£ £ INCOME Donations Received(includes Friday,Eid, 117,696 Ramadan,standing orders & Quran classes) EXPENDITURE Wages (includes imams,hafizs and teachers) 27,590 Repairs & Maintenance 5,133 Light & Heat 6,792 Water Rates 171 Groceries 18,040 Insurance 451 Printing Postage Stationery 1,291 Accountancy 500 Merchant Charges 898 Donation 390 Equipment Purchased 906 Bathroom & Kitchen Renovation 33,096 Internet 432 Sundries 100 95,790 SURPLUS FOR THE YEAR 21,906 ====== BALANCE SHEET AS AT 31[ST] MARCH 2025 CURRENT ASSETS: Cash in Hand & At Bank 338,197 ======= FINANCED BY: Accumulated Fund & Accruals 338,197 ======= Approved at a committee meeting on 23[rd] May 2025 …………………………….. …………………………… A Gofur – Chairman A Matin – Treasurer Somerton & Co Challenge House 616 Mitcham Road Croydon CRO 3AA