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← Shahforan Mosque And Islamic Centres (Trust)

2021-10-31-accounts

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october

2013 2014 2015 2016 2017 2018
Cash in bank 20368 21832 23200 24700 26850 28800
Income - Donations/Turnover 28207 27425 28645 24500 24250 48600
Furlough
48575 49257 51845 49200 51100 77400
Expenses
Wages, salaries and staf costs 12984 13200 13200 13550 13550 18720
Food and consumables 2148 2100 1980 2400 2350 1000
Rent and rates 152 0 0 0 0 0
Insurance 1524 1432 1550 1600 1250 1350
Light and heat 2145 2125 2200 2050 2900 4195
Repairs and renewals of property and equipment 7114 6525 7525 2200 1700 27700
Telephone and ofce stationery 317 300 315 200 200 65
Advertising and mosque time tables 185 225 225 200 200 65
Bank charges 24 0 0 0 0 0
Security/CCTV
Accountance and professional fees 150 150 150 150 150 150
26743 26057 27145 22350 22300 53245
Cash at Bank 21832 23200 24700 26850 28800 24155
2019 2020 2021
24155 17673 5412
51003 10105 52590
6258 6258
75158 34036 64260
18720 16660 16760
1890 900 1540
0 0
1350 1425 1550
3705 2089 3100
29980 6500 18000
925 200 320
165 200 0
0 0 0
750 650 0
150 0 0
57485 28624 41270
17673 5412 22990

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2014

2014 2013
Cash in bank 21832 20368
Income - Donations/Turnover 27425 28207
Furlough
49257 48575
Expenses
Wages, salaries and staf costs 13200 12984
Food and consumables 2100 2148
Rent and rates 0 152
Insurance 1432 1524
Light and heat 2125 2145
Repairs and renewals of property and equipment 6525 7114
Telephone and ofce stationery 300 317
Advertising and mosque time tables 225 185
Bank charges 0 24
Security/CCTV
Accountance and professional fees 150 150
26057 26743
Cash at Bank 23200 21832

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2015

2015 2014
Cash in bank 23200 21832
Income - Donations/Turnover 28645 27425
Furlough
51845 49257
Expenses
Wages, salaries and staf costs 13200 13200
Food and consumables 1980 2100
Rent and rates 0 0
Insurance 1550 1432
Light and heat 2200 2125
Repairs and renewals of property and equipment 7525 6525
Telephone and ofce stationery 315 300
Advertising and mosque time tables 225 225
Bank charges 0 0
Security/CCTV
Accountance and professional fees 150 150
27145 26057
Cash at Bank 24700 23200

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2016

2016 2015
Cash in bank 24700 23200
Income - Donations/Turnover 24500 28645
Furlough
49200 51845
Expenses
Wages, salaries and staf costs 13550 13200
Food and consumables 2400 1980
Rent and rates 0 0
Insurance 1600 1550
Light and heat 2050 2200
Repairs and renewals of property and equipment 2200 7525
Telephone and ofce stationery 200 315
Advertising and mosque time tables 200 225
Bank charges 0 0
Security/CCTV
Accountance and professional fees 150 150
22350 27145
Cash at Bank 26850 24700

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2017

2017 2016
Cash in bank 26850 24700
Income - Donations/Turnover 24250 24500
Furlough
51100 49200
Expenses
Wages, salaries and staf costs 13550 13550
Food and consumables 2350 2400
Rent and rates 0 0
Insurance 1250 1600
Light and heat 2900 2050
Repairs and renewals of property and equipment 1700 2200
Telephone and ofce stationery 200 200
Advertising and mosque time tables 200 200
Bank charges 0 0
Security/CCTV
Accountance and professional fees 150 150
22300 22350
Cash at Bank 28800 26850

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2018

2018 2017
Cash in bank 28800 26850
Income - Donations/Turnover 48600 24250
Furlough
77400 51100
Expenses
Wages, salaries and staf costs 18720 13550
Food and consumables 1000 2350
Rent and rates 0 0
Insurance 1350 1250
Light and heat 4195 2900
Repairs and renewals of property and equipment 27700 1700
Telephone and ofce stationery 65 200
Advertising and mosque time tables 65 200
Bank charges 0 0
Security/CCTV
Accountance and professional fees 150 150
53245 22300
Cash at Bank 24155 28800

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2019

2019 2018
Cash in bank 24155 28800
Income - Donations/Turnover 51003 48600
Furlough
75158 77400
Expenses
Wages, salaries and staf costs 18720 18720
Food and consumables 1890 1000
Rent and rates 0 0
Insurance 1350 1350
Light and heat 3705 4195
Repairs and renewals of property and equipment 29980 27700
Telephone and ofce stationery 925 65
Advertising and mosque time tables 165 65
Bank charges 0 0
Security/CCTV 750
Accountance and professional fees 150 150
57485 53245
Cash at Bank 17673 24155

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2020

2021 2020
Cash in bank 17673 17673
Income - Donations/Turnover 10105 10105
Furlough 6258 6258
34036 34036
Expenses
Wages, salaries and staf costs 16660 16660
Food and consumables 900 900
Rent and rates 0 0
Insurance 1425 1425
Light and heat 2089 2089
Repairs and renewals of property and equipment 6500 6500
Telephone and ofce stationery 200 200
Advertising and mosque time tables 200 200
Bank charges 0 0
Security/CCTV 650 650
Accountance and professional fees 0 0
28624 28624
Cash at Bank 5412 5412

Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2021

2021 2020
Cash in bank 5412 24155
Income - Donations/Turnover 52590 51003
Furlough 6258
64260 75158
Expenses
Wages, salaries and staf costs 16760 18720
Food and consumables 1540 1890
Rent and rates 0
Insurance 1550 1350
Light and heat 3100 3705
Repairs and renewals of property and equipment 18000 29980
Telephone and ofce stationery 320 925
Advertising and mosque time tables 0 165
Bank charges 0 0
Security/CCTV 0 750
Accountance and professional fees 0 150
41270 57485
Cash at Bank 22990 17673