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