Al Falah Centre
58 Caerau Lane. Ely. Cardiff. CF5 5 HQ Registered Charity No: Payment and Received account for the year ended 31st March 2021
| Al Falah Centre | |||||||
| 58 Caerau Lane. Ely.y.. Cardiff. CF5 5 HQ |
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| Cardiff. CF5 5 HQQ | |||||||
| Registered Charity No:gistered Charity No:istered Charity No:y No:No: | |||||||
| Payment and Received account for the year ended 31st March 2021yment and Received account for the year ended 31st March 2021ment and Received account for the year ended 31st March 2021year ended 31st March 2021ear ended 31st March 2021 | |||||||
| Received | £ | £ | Total | ||||
| Restricted | Unrestricted | ||||||
| Students fees | 1515 | ||||||
| Members Fee collection |
2475 | ||||||
| Fridaycollection Genaral collecttion |
5258 | ||||||
| Genaral collecttion | 780 | ||||||
| Councilgrant | 20000 | ||||||
| Furlough Received | 5837 | ||||||
| Total | 35865 | ||||||
| 35865 | |||||||
| Payment | £ | £ | |||||
| Staff wa | Restricted | Unrestricted | |||||
| Staff wage | 7981 | ||||||
| electric | 848 | ||||||
| Gas | 260 | ||||||
| Water | 120 | ||||||
| Insurance | 365 | ||||||
| Miscellaneous | 700 | ||||||
| Loanpaid | 3600 | ||||||
| Repair & maiitenance | 950 | ||||||
| Totalpayment | 14,374 | ||||||
| Net Receipt | 21,041 | ||||||
| Fund brought forward | 13,383 | ||||||
| Fund carried Forward | 34,424 | ||||||
| Fund Carried Forward | 34,424 | ||||||
| We certif | |||||||
| We certifythat it is a true income and expenditure records of the AlFalah Centre | |||||||
| Chairperson | Treasurer | ||||||
| ~~Vi~~ | ~~Vi~~ | ||||||
| Farid Ahmed Khan ~~Vi~~ |
~~Vi~~ | Abdul Wahid | |||||