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|