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