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||||||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<br>Fees||240||105|||
||||(119309)|||(107633)|
||||5547|||41411|








||Equipment|Total|
|---|---|---|
||5||
|Cost|||
|At<br>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|