| ~~i~~ | ~~re~~ | ~~re~~ | ~~re~~ | ~~re~~ | ||
|---|---|---|---|---|---|---|
| ~~i~~ ~~———~~ |
~~———~~ | Al Falah Centre ~~re~~ ~~———~~ |
~~———~~ | |||
| ~~i~~ ~~———~~ |
~~———~~ | 58 Caerau Lane. Ely. ~~re~~ ~~———~~ |
~~re~~ ~~———~~ |
~~———~~ | ||
| ~~———~~ | ~~———~~ | Cardiff. CF5 5 HQ ~~———~~ |
~~———~~ | ~~———~~ | ~~———~~ | |
| ~~———~~ | ~~———~~ | Registered CharityNo: ~~———~~ |
1100267 ~~———~~ |
~~———~~ | ||
| ~~———~~ ~~a~~ |
Payment and Received account for theyear ended 31st March 2022 ~~———~~ |
|||||
| ~~a~~ | ||||||
| Received | £ | £ | Total | |||
| Restricted | Unrestricted | |||||
| Students fees | 10350 | |||||
| Members Fee | 4215 | |||||
| Fridaycollection | 16544 | |||||
| Genaral collecttion | 800 | |||||
| Total | 0 | 31909 | ||||
| 31909 | ||||||
| Payment | £ | £ | ||||
| Restricted | Unrestricted | |||||
| Staff wage | 21980 | |||||
| electric | 1435 | |||||
| Gas | 305 | |||||
| Water | 87 | |||||
| Insurance | 753 | |||||
| Miscellaneous | 1500 | |||||
| Repair & maiitenance | 1250 | |||||
| Totalpayment | 0 | 27,310 | ||||
| Net Receipt | 31,909 | |||||
| Fund brought forward | 36,770 | |||||
| Fund carried Forward | 43,361 | |||||
| Fund Carried Forward | 43,361 | |||||
| We certifythat it is a true income and expenditure records of the AlFalah Centre | ||||||
| Chairperson | Treasurer | |||||
| Farid Ahmed Khan | Abdul Wahid | |||||
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.