| RECEIPTS | ||||
|---|---|---|---|---|
| Donations & Membership |
Fees | 103,051 | ||
| DEDUCT EXPENSES | ||||
| Wages & National Insurance |
24,057 | |||
| Self Employed Teacher Fees | 23,150 | |||
| Water Rates | 824 | |||
| Computer Accessories | 650 | |||
| Islamic Scholar Fees | 10,600 | |||
| Light & Heat | 13,419 | |||
| Building Materials |
15,825 | |||
| Building Construction | Labour | 9,793 | ||
| Accountancy Charges |
600 | |||
| Telephone Charges |
699 | |||
| Food For Events | 175 | |||
| Stationery &Student Gifts |
1,432 | |||
| Repair & Renewals | 425 | |||
| Sundry Expenses | 1,387 | |||
| Fix &Fittings | 398 | |||
| CCTV | 640 | |||
| Waste | 239 | |||
| Building Insurance |
3,999 | |||
| 108,312 | ||||
| EXCESSOF EXPENDITURE OVER INCOME | -5,261 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.