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
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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)