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|---|---|---|---|---|---|---|---|---|---|---|---|
|p58 Caerautane.Ely.|||
|—bardiff.cr55HQ]||
|P|Registered|Charity|No}|1100267|
|Payment and|received|account|for the year ended 31st|March|2023|||
|en|Total|
|||||Restricted|||Unrestricted|
|||||Studentsfees|||10870|7|
|||||MembersFee|||8910|-|
|||||Friday collection|a|a|11075|
|Genaral collecttion|—-|}--—||1099|
|a”|ee ae|31954|
|es|ee|||3954|
|Payment|iP|;|
|Restricted ||Unrestricted|
|Staff wage|||15169.92|
|electric|2010.44|
|ee|900|||
|pT|120|
|||insurance|ee|
|||||RepairMiscellaneous &|maiitenance|rs||||1|495081|i|
||||Totatpayment|||
|SSSSCSCdTSSSSCSCSC~™Ci|
|[Net Receipt||SSdTSSSCS~dSCi|
|pF|Fund brought forward|||S| S||||CdCI|
|||CC|
|T|Fund carried|Forward|||S| S| S||[SS*d]|
|||||Fund Carried Forward |}|—|53,843|
|We|certify that|it|is|a true|income|and|expenditure|records|of the|AlFalah|Centre|
|pt|7ChairpersonMf,|——|—|—|
|M|
|dhl 0— TE|nodal Wahid|||
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sh Protax Chartered Certified Accountants 371 Bordesley Green Birmingham B9 5RP Ph: 01214398170