| 022 | ||||||
|---|---|---|---|---|---|---|
| INCOME | ||||||
| Mosque Collection | 70025 | 68129 | ||||
| Fee | 32284 | 1500 | ||||
| Other Collection | 22547 | 79415 | ||||
| 124856 | 149044 | |||||
| Wages and salaries | 70530 | 69967 | ||||
| Rent, Rates, etc. | 3868 | 3087 | ||||
| Insurance | &Licensmg fees | 4364 | 2639 | |||
| Light and | Heat | 29702 | 16568 | |||
| Repair and | Maintenance | 4789 | 13131 | |||
| Telephone | and fax | 822 | 780 | |||
| Bank Charges | 561 | 108 | ||||
| Sundry Expenses | 4433 | 1248 | ||||
| Accountancy Fees |
240 | 105 | ||||
| (119309) | (107633) | |||||
| 5547 | 41411 |
| Equipment | Total | |
|---|---|---|
| 5 | ||
| Cost | ||
| At 1 Aprl 2022 |
33888 | 33888 |
| Additions | 0 | |
| At 31 March 2023 | 33888 | 33888 |
| Net book value | ||
| At 31 March 2023 | 33888 | |
| At 31 March 2022 | 33888 | 33888 |
| Funeral service fund | 8520 | 7505 |
| Trade creditors | 150 | 74 |
| Tsxes and sooclai secudty cost | 2143 | |
| Other creditors | 1150 | 3299 |
| 9973 | 11168 |