THORNHILL LEES MUSLIM WELFARE TRUST CHARITY REGISTRATION : 1145497
ANNUAL RETURN AS OF 31/12/2020
| Receipts Openning Balance Donation & Loan Receipts from Community Trust Property Rent Receipt HMRC Gift Aid Receipt Ummah Welfare intrest free Loan HMRC JRS GRANT LOYALTY REWARDS Totals Expenditure Mosque Construction Payment to Builder Yorkshire Water Expenses British GAS Expesense Kirklees Council Rates Expenses Loan Repayment to Mr. Hamzah Patel Stationery & Copier Expenses BNP Paribas Leasin - Expenses Standing Order for Madressa (Education) Wages Paid out to Scholar Loan Repayment to Mr. Arif Patel Northen Power Grid OTH Payment Repayment Community HMRC PAYE Payment BUILDING INSURANCE Totals Balance as of 31/12/2020 |
Year 2020 33,218.67 97,126.91 10,141.91 - 99,100.00 14,661.03 190.06 254,438.58 179,090.00 1,851.90 3,211.64 2,039.25 20,000.00 655.60 384.00 - 9,960.00 - 5,194.44 867.58 3,035.00 97.22 638.27 227,024.90 27,413.68 |
Year 2019 6,756.45 223,475.15 9,893.92 47,029.59 287,155.11 217,382.72 1,827.35 4,047.92 1,604.41 - 2,125.23 448.08 - 8,175.00 10,000.00 6,892.62 622.55 750.00 60.56 - 253,936.44 502.14 |
Year 2018 2,559.22 179,659.55 14,222.44 |
|---|---|---|---|
| 196,441.21 | |||
| 157,425.96 1,612.77 3,201.24 1,435.28 15,000.00 1,386.71 622.80 9,000.00 - - - - - - - |
|||
| 189,684.76 | |||
| 6,756.45 |
Note: Above donation include Intrest free Loan from Community
**Loan will be paid back to community as and when they demand.