2020-08-31-accounts - Misbahi Welfare Mission

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							2020	2019
							8	8
Income
Zakat							48,545	61,561
Lillah							15,956	13,936
Sadksh							1,082	730
Fitra							91
Other							5,290	39,308
Government gift aid							8,115
							79,079	115,535
Other income
Bank interest received							459	364
							459	364
Gross income							79,538	115,899
Expenses and donations
Hafiz, alim, alima, yatim,		students	&poor familiy welfare				8,233
Book publishing project							10,000
Construction ofjaamiah		mueeniyyah		azahural	uloom	institute	11,137
Widow's project (India)							7,000	8,634
Misbhahi projects (India)							10,000	34,846
Ta'limun naas project							11,233
Water pump project							5,000
Alims student scholarship		support	- al azhar		university	Egypt	7,535	3,490
SDI (Bolton) donation							10,000
Masjid aiman park (Baruch, India)								3,794
Al jamiatul ashrafia mubarakpur							1,000
Darul uloom anwar - E -		Raze					175
Office expenses							216	37
Legal and professional	costs						300	300
Other finance charges							298	492
Other expenses							129
							82,256	51,593
Net surplus/(deficit)	for	the year					~2,718	64,306

as at 31August 2	020
			2020	2019
			6	6
Freehold properties
Investments
Current assets
RBS Treasurer's bank account			63,507	56,202
RBSReserve bank	account		257,338	245,178
Debtors/prepayments/other Cash in hand		current assets	44,000 1,119	67,000
			365,964	368,380
Current liabilities Trade creditors/accruals			902	600
			902	600
			365,062	367,780
Represented by
Balance at start of period hlet surplus/(deficit) for the		year	367,780 (2,718)	303,474 64,306
			365,062	367,780