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2025-12-31-accounts

B8étulAm8n Jam-e M8sJld and Madr88h8 Annual General Meetlng 2025 Income Bre8kdown Jummah Collection £21,330.60 Membership by direct debit £7,414.00 Membership in cash £3450.00 Donations £4768.50 Income from card machine £3916.93 Eid-Ul-Fitr/ Eid-Ul-Adha Shobe-Barat/Shobe-Qadr Collection £2917.00 Total Income £43,797.03 A( fn4ffl P M¢ v>f

BaitulAm8n Jam-e Masjid 8nd Madrasha Annual General Meeting 2025 Expense Breakdown £18,675.00 Imam sab wages+ Hafizsab Masjid Expense £10,215.85 Bill Expense £8.309.92 Masjid Insurance £1944.38 Total Expense £39,145.15

BaitulAm8n Jam* Masjid and Madr8sh8 Annual Gener8l Meeting 2025 Balancesheet Income £43,797.03 Expense £39.145.15 Net Income £4651.88 Balance from 2024 £38.453.75 Net Income £4651.88 Total Balance £43.105.63

Expense Breakdown Mehr8b-£1200 Aircon services- £145 RamadanTime-£175

Mike ￿paIr- £939.40 Digital Mike AnnualService- £150 Ramadan Expense- £624.45 Ofcom-£75 Annualsubscription Card Machine-£132 Drawers+Carpets- £785 Shoerack+ XLR Cable+ Mic Stand-£250 New Mike System Deposit- £5000 General Expense- £405 (water bottles. paper rolls. napkins, plates. cups. containers)