| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| K | |||||
| Turnover | |||||
| Friday collection Safe and telephone collection Eid collection Marriage and nikah fee Sale ofcalendars Voluntary donations Fitrana Palestne Appeal Education fees Umra ticket donations |
73,602 3,544 9,007 1,600 3,111 83,918 7,801 4,162 25,439 4,200 |
43,382 4,991 5,509 1,520 3,928 67,188 4,258 4,228 13,937 1,200 |
|||
| 216,384 | 150,121 | ||||
| Other operating income |
|||||
| Government grants receivable and released |
9,862 | ||||
| Coronavirus job retention |
scheme grant | 7,420 | 51,778 | ||
| 17,282 | 51,778 | ||||
| Administrative expenses |
|||||
| Wages and salaries Social security costs Staff pension costs defined contribution Rates and water Security costs Palestne Appeal Household and cleaning Fitrana &Zakat Power, light and heat School tripl Peace march Umra ticket payment Repairs and renewals Legal and professional fees Bank charges Licences and insurance Printing and stationery Calendar printing Telecommunications |
67,156 10,169 1,929 3,363 1,354 4,162 10,400 7,801 39,309 3,266 4,200 37,634 660 1,741 4,438 2,210 1,507 346 |
80,495 8,052 3,301 1,291 4,228 8,440 4,258 19,424 100 2,000 17,311 1,200 962 4,344 1,083 895 889 |
|||
| (201,643) | (156,273) | ||||
| Operating profit |
32,023 | 45,626 | |||
| Interest receivable and similar Income | |||||
| Bank interest received |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Profit | before | taxation | 14.80% | 32,023 | 30.40% |
| 2021 | ||||
|---|---|---|---|---|
| Fixed assets | ||||
| Tangible assets | ||||
| 2,301,950 | 2,299,926 | |||
| Current assets | ||||
| Debtors | ||||
| Cash at bank and in hand | 2 208,133 |
2 178,134 |
||
| Met current assets | ||||
| 208,135 | 178,136 | |||
| Net asset» | ||||
| 2,510,085 | 2,478,062 | |||
| Capital and reserves | ||||
| Called up share capital | ||||
| Proilt and loss reserves | ||||
| 2,510,085 | 2,478,062 | |||
| Total equity | 2,510,085 | 2,478,062 |