|~~i~~||~~re~~|~~re~~|~~re~~|~~re~~||
|---|---|---|---|---|---|---|
|~~i~~<br>~~———~~|~~———~~|Al Falah Centre<br>~~re~~<br>~~———~~||||~~———~~|
|~~i~~<br>~~———~~|~~———~~|58 Caerau Lane. Ely.<br>~~re~~<br>~~———~~|||~~re~~<br>~~———~~|~~———~~|
|~~———~~|~~———~~|Cardiff. CF5 5 HQ<br>~~———~~||~~———~~|~~———~~|~~———~~|
|~~———~~|~~———~~|Registered CharityNo:<br>~~———~~|||**1100267**<br>~~———~~|~~———~~|
|~~———~~<br>~~a~~|**Payment and Received account for theyear ended 31st March 2022**<br>~~———~~||||||
|~~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||
||||||||