## 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.**