2020-12-31-accounts

			31.t2.2020	31.12.2019
Income	Receipts
Donations
	Collections Grants:	NPTCBC	40,000 10,000	45,280
		JRS	2,808
			52,808	45,280
Total receipts			52,808	45,280
Reports	and accounts	for the year ended 3'lst December 2020
	Imam		10,392	10,392
	Rent		6,041	5,000
			16,433	15,392
Other Expenditure
	Accountant		616	561
	Cleaning Materials		175	234
	Computer Equipment
	Postage &Stationery			140
	Iyfosque Radio		360	360
	Telephone		684	441
	Mosque insurance Consultant		1,203 3,330	1,707 9„400
	Building work	and repairs	7,457	10/083
	Land - Car Park
	Heat and light Water Rates		2,251 1,694	2,702 824
	Donations
				BSO
	Refuse Collection		432	221
	Equipment Expensed Misc		180 222	1,888 1,091
	Subscriptions		75	75
	Travel and subsistence		965	260
	Web Site			285
	Staff welfare		500
			20,144	31,122
Total payments			36,576	46,514
Net surplus	I(deficit) for	the year	16,232	(1,234)
Net Assets			48,177	31,946