Name: Muslim Society of Preston New Road. (Blackburn) Registered Address: 41-45 Granville Road. Blackburn. Lancashire. BB2 6JS. Charity Registration: 1093534
Period: 6th April 2022 to 5th April 2023.
Section A Receipts and Payments:
| Donations Received (Banked) | 22736 |
|---|---|
| Fridays Collection | 10972 |
| Donations Received (Cash) | 3405 |
| Madressa Fees | 66835 |
| Members Fees | 15730 |
| Total Available for Disposal | 119678 |
Total Available for Disposal
| Payments: Construction & Maintenance 867 Water Rates 1249 Stationery 4286 Moonsighting/LCM Wages & Subcontractors 83530 PAYE 3339 Light & Heating 13599 Rates 802 OfCom 75 Architect/Planning 507 Fire Prevention 150 Insurance 2126 NHS Trust/ Charity 1600 Sundry 833 Total Receipts less Total Payments |
112963 |
|---|---|
| 6715 |
Balance Sheet as at 5th April 2023
Capital Account:
| Balance Brought Forward Cash Surplus Available Private Loans To Pay Balance Carried Forward Fixed Assets: Land (Irvng Place) Granville Rd Back Granville Rd Master Fashion Current Assets: Cash In Hand Cash At Bank Less Liabilities: Water Rates General Rates Light & Heat Others Total Net Assets: |
510892 6715 517607 517607 517607 30000 306038 70000 100000 506038 11569 11569 517607 0 0 517607 |
510892 6715 |
|---|---|---|
| 517607 | ||
| 517607 517607 |
0