INCOME AND EXPENSES FOR YEAR 2022
(FROM 01/01/22 – TO - 31/12/22 --- 55/57/61 HIGH STREET)
| DONATIONS | £ | EXPENSES | £ | ||||
|---|---|---|---|---|---|---|---|
| Mosque Money in: Standing orders, collections,& transfers / INCOME: 01/01/22 – 31/03/22 ………… 01/04/22 – 30/06/22…………. 01/07/22 – 30/09/22…………. 01/10/22 – 31/12/22…………. Collections / Help cash:……… (Needy & Ramadhan Iftar) TOTAL…. 55 & 57 HIGH STREET INCOME: 01/01/22 – 31/03/22…………. 01/04/22 – 30/06/22…………. 01/07/22 – 30/09/22…………. 01/10/22 – 31/12/22…………. TOTAL….. GRAND TOTAL INCOME:… MOSQUE EXPENSES :…….. 55 & 57 EXPENSES : ………. GRAND TOTAL EXPENSES.. Mosque savings………………. (£52,852.57-£50,601.87) 55&57 savings……………….. (£48,165.59-£18,875.81) TOTAL SAVINGS …………….. |
£ 9,269.59 £10,249.30 £12,833.26 £12,908.57 £ 7,591.85 £52,852.57 £13,762.40 £ 9,933.84 £ 9,787.03 £14,682.32 £48,165.59 £101,018.16 £50,601.87 £18,875.81 £69,477.68 £ 2,250.70 £29,289.78 £31,540.48 |
Mosque / 61 High Street: -Gas & Electricity……………………………………… -Welsh water ………………………………………….. -Broadband & Telephone…………………………. -Insurance ……………………………………………….. -Repairs & Renovations……………………………. -Dragon Fire…………………………………………….. -Masjid House Keeping: (including cleaning, tissues, masks, disinfectants, detergents & all necessary items for events, etc. ……………………………………………… - khutbah travelling expenses…................... -Collections for helping the needy (locally & around the world)………………………………… -Collections for Ramadhan (Iftar)…………….. -Zakat (including zakat-al-fitr)…………………… TOTAL: 55 & 57 High Street: UTILITIES: (Electricity, water & internet)…………………………………………………... -Dragon Fire……………………………………………… -Insurance………………………………………………… -Rent smart registration…………………………… -Bin collections (Council)………………………….. -Cleaning + repairs + furniture replacements + work required by HMO in order to meet the new rules & regulations of health & safety…………………………………….. TOTAL: GRAND TOTAL |
£ 6,368.49 £ 991.73 £ 731.42 £ 1,688.16 £14,518.33 £ 122.64 £ 4,547.38 £ 300.00 £ 9,574.72 £ 7,831.45 £ 3,927.55 £50,601.87 £ 6,940.37 £ 172.37 £ 702.33 £ 36.00 £ 1,108.00 £ 9,916.74 £18,875.81 £69,477.68 |
TRUSTEES ANNUAL REPORT
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Bangor Islamic Centre (BIC) is a place of worship. It is a Mosque which serves the local community for the five daily prayers as well as the weekly Friday prayers.
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BIC is run by volunteers.
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BIC also provides Quranic lessons & Islamic education. The centre provides classes for children and adults.
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Teachers for children are authorised by parents and checked by the trustees.
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The teachers & parents are responsible for the health and safety of children attending the Mosque.
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BIC regularly welcomes local primary schools, secondary schools, colleges and university students in addition to local organisations. After the lockdown several primary & secondary schools attended the Mosque. A typical visit involves a tour around the Mosque as well as a talk about its history and purpose in the community. The visits are used to support educational curriculums and inter-faith discussions.
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BIC regularly aims to support the local community members through moral guidance and support. This, sometimes involves collective meetings with the local authorities, professionals and other faith groups. The key aim is to ensure good relationship with all members of society.
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BIC continue to encourage the community to support charities and help those in need locally and around the world. All fundraising collections are recorded and reported.
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The trustees still advise the community to keep the Mosque safe by following the rules of health and safety:
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-To keep windows open for fresh air / ventilation in praying areas
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-To wear masks, or to stay home if affected by contagious illnesses.
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-To always keep the escape routes free and not obstructed
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The trustees follow the rules and the regulations of the authorities. All the activities are conducted with the consent of the trustees.
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Renovations & Repairs:
Work and repairs were successfully carried out in the main praying hall, in the washing area and at 55 & 57 High Street.