# 



## 

||||31.t2.2020|31.12.2019|
|---|---|---|---|---|
|Income|Receipts||||
|Donations|||||
||Collections<br>Grants:|NPTCBC|40,000<br>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<br>Materials||175|234|
||Computer<br>Equipment||||
||Postage &Stationery|||140|
||Iyfosque Radio||360|360|
||Telephone||684|441|
||Mosque insurance<br>Consultant||1,203<br>3,330|1,707<br>9„400|
||Building work|and repairs|7,457|10/083|
||Land - Car Park||||
||Heat and light<br>Water Rates||2,251<br>1,694|2,702<br>824|
||Donations||||
|||||BSO|
||Refuse Collection||432|221|
||Equipment<br>Expensed<br>Misc||180<br>222|1,888<br>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|





## 

## 

## 

## 

## 

##