## 

# 



## 

## 

## 

|RECEIPTS|||||
|---|---|---|---|---|
|Donations<br>& Membership||Fees||103,051|
|DEDUCT EXPENSES|||||
|Wages & National<br>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<br>Materials|||15,825||
|Building Construction|Labour||9,793||
|Accountancy<br>Charges|||600||
|Telephone<br>Charges|||699||
|Food For Events|||175||
|Stationery<br>&Student Gifts|||1,432||
|Repair & Renewals|||425||
|Sundry Expenses|||1,387||
|Fix &Fittings|||398||
|CCTV|||640||
|Waste|||239||
|Building<br>Insurance|||3,999||
|||||108,312|
|EXCESSOF EXPENDITURE OVER INCOME||||-5,261|



## 

##