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2024-12-31-accounts

BaitulAman Jam-e Masjid and Madrasha Annual General Meeting2024 Income Breakdown Membership by direct debit £8.720.00 Jummah collection £21.921.00 Membership in cash £2.370.00 Donations £7,660.00 Income from card machine £3.037.58 Bill collection £1,135.00 Total income £44.843.58

BaitulAman Jam-e Masjid and Madrasha Annual General Meeting 2024 Expense Breakdown Imam sab wages £16,100.00 Masjid expense £13,307.23 Bill expense £8070.14 Total expense £37,477.37

BaitulAman Jam-e Masjid and Madrasha AnnualGeneral Meeting2024 Balance Sheet Income £44,843.58 Expense £37,477.37 Net income £7366.21 Balance from 2023 £31.087.54 Net income £7.366.21 Total balance £38.453.75

Expense Breakdown

Workon Mehrab and car park-£9218 Repair work under staircase-£1005 Masjid building insurance-£1921.73 PAYE Imam sab-£262.34 Ramadan timetable and photocopy-£192 Annual digital mic renewal fees-£150 Card machine renewalfees-£132 Off com-£75 Battery for alarm system-£80 Masjid expense (toiletries, tissues, napkins, containers and other)- £171.50 Mishti for Eid-£50