# 



# 



## 

## 



## 

## 

## 

## 

## 



# 



# 



## 

## 

## 

## 

|RECEIPTS A<br>RECEIPTS:|ND P|AYMENTS|A|CCOUNTS FOR THE PERIO|D 01SEPTEMBER 20|20 TO 31AUGUST|2021|
|---|---|---|---|---|---|---|---|
|Mosque collection<br>Membership<br>Fees|||||||25,424.20<br>680.00|
|Home charity box<br>Special Occasions (Eid, Sub-e-barat<br>Collection from business<br>premises||||and other)|||1,765.68<br>1,988.50<br>2,553.12|
|Gift Aid|||||||11,760.91|
|Furlough|||||||503.78|
|Children<br>classes||||||||
|Calendar|||||||310.00|
|Local Grant|||||||9,621.57|
|Other<br>( Nikkah,<br>Etc)|||||||1,000.00|
|Donation<br>Collection|and|banked|||||8,557.22|
|Karze Hasana (interest free loan)||||||||
||||||||64,164.98|
|PAYMENTS:||||||||
|Karze Hasana||||||14,000.00||
|Light, Heat and Water||||||7,540.22||
|Wages, Salaries and|contribution|||||17,201.44||
|Stationery,<br>Printing|ie. Calender,||Sign|||550.00||
|Refreshment||||||||
|Building Insurance||||||3,060.00||
|Repair and Maintenance||||||6,289.07||
|Sundries<br>Expenses||||||6.00||
|Total Payments|||||||48,646.73|
|Net Receipts / (Payments)|||||||~1~1l~2|
|Treasurer|||Chairman||Genera|ecretary||
|Haji Sajjad Miah|||Haji Jitu Miah||Haji Mohi A Choudhury|||



## 



## 

## 



# 



# 



## 

## 



## 

## 

## 

## 

##