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||General|RestrirWd|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31I0$2021|31I05I2020|
|Receipts|||K|K|
|Donations|8,938||8,93S|29,616|
|Total receipts|8938||8,938|29616|
|Paymenls|||||
|Building development|9,563||9,563|8,624|
|Insurances|740||740|721|
|Printing|25||25|0|
|Professional fees|200||200|200|
|Rates|0||0|2,389|
|Utilities|4,290||4,290|4,248|
|Imam wages|3,183||3,183|2,006|
|Total payments|18000|0|18000|18,187|
|Net paymentslreceipts|-9,062||-9,062|11,429|
|Balance brought forward at1stJune 2020|19,830|0|19,830|8,401|
|Balance carried forward at31stMay 2021|10;768|0|10768|19830|





||General|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31IOSI2021|31IOII2020|
|Nonetary assets|K|K|K||
|Cash at the bank|10768|0|10768|19830|
|Fixed assets for charity use|||||
|Freehold property|350000||350000|350,000|
|inc fixtures and fittings)|||||
|Creditors|||||
|Accountancy fees|||200||
||200||200||





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