| Yearended | Yearended | ||||
|---|---|---|---|---|---|
| 31/12/2020 | 31/12/2019 | ||||
| Notes | Aolovrlt | Amount | |||
| E | E | E | E | ||
| Community servtces |
|||||
| Maderlsah Fees Received |
2,900.00 | 8,005.00 | |||
| 2,900.00 | 8,005.00 | ||||
| Charity | |||||
| Amount Rect'Ived |
~1,411.50 | ||||
| Surplus | 1,411.50 | 1,411.50 | 7,950.20 | 7,950.20 | |
| Mosque a/c | |||||
| Amount Received |
35,429.84 | 69,124.63 | |||
| 35429.84 | 69,124.63 | ||||
| Totallncome | 39,741.34 | 85,079.83 | |||
| Less: Expenses | P | ||||
| Immam Wages | 2,000.00 | 6,937.68 | |||
| Utgltles | |||||
| Telephone | |||||
| Charity | 1,400.00 | 12,658.86 | |||
| Other Expenses | 747.33 | 813.37 | |||
| Bank Charges | |||||
| Related Expenses | 40,000.00 | 50,000.00 | |||
| 44,147.33 | 70,409.91 | ||||
| Total Expenses | 44,147.33 | 70409.91 | |||
| surplus | 4,405.99 | 14,669.92 | |||
| Net Resources | 4,405.99 | 14,669.92 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.