| 2022 | 2021 | ||
|---|---|---|---|
| f | |||
| Income and endowments | from: | ||
| Lillah | 17.216 | 746 | |
| Agar Batti | 287 | ||
| Agiyarmi | 1,275 | 1,008 | |
| Sadaqah Zakat Fidyah & Fitrana Masjid Kitab Ashraft Channel Poor Shop Sales Gift Aid Gain on Investments |
7,562 8,495 0 0 0 0 0 6,562 490 4,870 |
2,848 2,065 260 25 1,328 240 25 1,085 0 0 |
|
| GENERATED FUNDS Expenditure |
46,470 | 9,917 | |
| Rates Heat & Light |
1,310 548 |
1,328 552 |
|
| Repairs and Rcncwals Banl Charges |
0 21 |
1,309 0 |
|
| Accountancy | 400 | 400 | |
| Purchases | 4,917 | 285 | |
| Zakat | 0 | 150 | |
| Donation -Lillah |
0 | 694 | |
| Advert | 480 | 456 | |
| TOTA L EXPENDITURES | 7,676 | 5,174 | |
| ~De reeieiiee | |||
| Fixtures and Fittings | 316 | 371 | |
| NET INCOME | 38,478 | 4/72 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Note | f | |||||||
| Fixed Assets | Cost | ~De r'n. | Net | Net | ||||
| Fixtures and Fittings | 2,105 | 316 | 1,7$9 | 2,105 | ||||
| 2,105 | 316 | 1,789 | 2,105 | |||||
| Current Assets |
||||||||
| Debtors and Prepayments Investments |
3,027 | 1,152 | ||||||
| Cash In hand Cash at Bank |
464 104,839 |
15,000 464 51,820 |
||||||
| 108,330 | 6$,436 | |||||||
| Current Liabilities: Amounts | due within | a | ear | |||||
| Sundry Creditors | &Accruals | 1,500 | 400 | |||||
| Net Current Assets |
]06,830 | 68,036 | ||||||
| Net Assets | 108,619 | 70,141 | ||||||
| Current Liabilities: Amounts |
due after a | ear | ||||||
| 10$,619 | 70,141 | |||||||
| ~Finessed ix: | ||||||||
| Opening Balance Add: Net Surplus |
for the year | 70,141 38,478 |
65,769 4+72 |
|||||
| 108,619 | 70,141 |