##
##
|||Page|
|---|---|---|
|Legal and administrative|information||
|Accountants
Report|||
|Income and Expenditure|Account||
|Balance sheet|||
##
##
##
##
##
##
##
||||||||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|
##