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|||Yearended||Yearended||
|---|---|---|---|---|---|
|||31/12/2020||31/12/2019||
||Notes|Aolovrlt||Amount||
|||E|E|E|E|
|Community<br>servtces||||||
|Maderlsah<br>Fees Received||2,900.00||8,005.00||
||||2,900.00||8,005.00|
|Charity||||||
|Amount<br>Rect'Ived||~1,411.50||||
|Surplus||1,411.50|1,411.50|7,950.20|7,950.20|
|Mosque a/c||||||
|Amount<br>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|






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