## **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