109-115 Beresford Road O Longsight, Manchester, M13 OTA 0161249 0307 0 shahporanak@gmail.com Q www.shahporanmosque.org SHAHPORAN MASJID Chairmans Report for year 2022/2023 We have had a very challenging year with most donors finding it hard to continue their regular donations and the trust had to go out and generate additional funding/donation channels to keep us going. We didn't want to use our reserves but wanted to grow this as we are planning to seek planning permission for a side and front extension to accommodate the ever-growing needs during our peak times. Overall, l am happy with the trust's performances taking into account the financial strains on our community. Regards Abdul Kashem Trust Chairman [31A lop 2024 ILic:ItiL)n Li, frjrcl, I, 4 Jni:;hoSItrI, ISLAMIC EDUCATION CENTRE (TRUST) 1098501
Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2023 2023 2022 Cash in bank Income - Donations/Turnover Furlough 54627.37 66625.83 22990 67749.9 Total Holding/Reserve 121253.2 90739.90 Expenses Wages, salaries and staff costs Food and consumables Bins Insurance Gas & Elec Water Repairs and renewals of property and equipment Telephone and office stationery Advertising and mosque time tables Bank charges Security/CCTV Accountance and professional fees Roof Repair Expenses 23920 5325 1080 1649.84 10332 545 1875 504 21840 2300 1467.2 8566.75 1500 438.53 5600 50830.84 36112.46 Cash at Bank 70422.36 54627.37 ahptsran Va5jl ' ITI L Educ.ItiNin ci.nlr LSeresfo , Manc. ster, harity Iiumber: 1 2?zy
109-115 Beresford Road O Longsight, Manchester, M13 OTA 0161249 0307 0 shahporanak@gmail.com Q www.shahporanmosque.org SHAHPORAN MASJID Chairmans Report for year 2022/2023 We have had a very challenging year with most donors finding it hard to continue their regular donations and the trust had to go out and generate additional funding/donation channels to keep us going. We didn't want to use our reserves but wanted to grow this as we are planning to seek planning permission for a side and front extension to accommodate the ever-growing needs during our peak times. Overall, l am happy with the trust's performances taking into account the financial strains on our community. Regards Abdul Kashem Trust Chairman [31A lop 2024 ILic:ItiL)n Li, frjrcl, I, 4 Jni:;hoSItrI, ISLAMIC EDUCATION CENTRE (TRUST) 1098501
Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2023 2023 2022 Cash in bank Income - Donations/Turnover Furlough 54627.37 66625.83 22990 67749.9 Total Holding/Reserve 121253.2 90739.90 Expenses Wages, salaries and staff costs Food and consumables Bins Insurance Gas & Elec Water Repairs and renewals of property and equipment Telephone and office stationery Advertising and mosque time tables Bank charges Security/CCTV Accountance and professional fees Roof Repair Expenses 23920 5325 1080 1649.84 10332 545 1875 504 21840 2300 1467.2 8566.75 1500 438.53 5600 50830.84 36112.46 Cash at Bank 70422.36 54627.37 ahptsran Va5jl ' ITI L Educ.ItiNin ci.nlr LSeresfo , Manc. ster, harity Iiumber: 1 2?zy
109-115 Beresford Road O Longsight, Manchester, M13 OTA 0161249 0307 0 shahporanak@gmail.com Q www.shahporanmosque.org SHAHPORAN MASJID Chairmans Report for year 2022/2023 We have had a very challenging year with most donors finding it hard to continue their regular donations and the trust had to go out and generate additional funding/donation channels to keep us going. We didn't want to use our reserves but wanted to grow this as we are planning to seek planning permission for a side and front extension to accommodate the ever-growing needs during our peak times. Overall, l am happy with the trust's performances taking into account the financial strains on our community. Regards Abdul Kashem Trust Chairman [31A lop 2024 ILic:ItiL)n Li, frjrcl, I, 4 Jni:;hoSItrI, ISLAMIC EDUCATION CENTRE (TRUST) 1098501
Shahporan Islamic Centre Revenue and Expenditure Account For the year ending 31 october 2023 2023 2022 Cash in bank Income - Donations/Turnover Furlough 54627.37 66625.83 22990 67749.9 Total Holding/Reserve 121253.2 90739.90 Expenses Wages, salaries and staff costs Food and consumables Bins Insurance Gas & Elec Water Repairs and renewals of property and equipment Telephone and office stationery Advertising and mosque time tables Bank charges Security/CCTV Accountance and professional fees Roof Repair Expenses 23920 5325 1080 1649.84 10332 545 1875 504 21840 2300 1467.2 8566.75 1500 438.53 5600 50830.84 36112.46 Cash at Bank 70422.36 54627.37 ahptsran Va5jl ' ITI L Educ.ItiNin ci.nlr LSeresfo , Manc. ster, harity Iiumber: 1 2?zy