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|RECEIPTS AND PAYME<br>RECEIPTS:|NTS ACCOUNTS FOR THE PERIOD 01SEPTE|MBER 2021TO31AUGUST 2022|
|---|---|---|
|Mosque collection<br>Membership<br>Fees||32,012.76<br>0.00|
|Home charity box||313.51|
|Special Occasions (Eid, Nikkah<br>and other)||646.00|
|Collection from business<br>Gift Aid<br>Children<br>classes|premises|2,465.00<br>6,835.46<br>210.00|
|Calendar||650.00|
|Donation<br>Collection and <br>Cloth bank|banked|8,390.00<br>500.00|
|Karze Hasana (interest free loan)||0.00|
|||52,022.73|



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|PAYMENTS:|||
|---|---|---|
|salary and<br>NI contribution||17,763.60|
|INSURANCE||1,226.00|
|LIGH, HEAT & WATER||9,793.05|
|Stationery,<br>Printing<br>ie. Calendar,|Sign|650.00|
|Repair and Maintenance||9,734.61|
|Charity to other organisations||1,948.00|
|Sundries<br>Expenses||4.00|
|Total Payments|||







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|RECEIPTS AND PAYME<br>RECEIPTS:|NTS ACCOUNTS FOR THE PERIOD 01SEPTE|MBER 2021TO31AUGUST 2022|
|---|---|---|
|Mosque collection<br>Membership<br>Fees||32,012.76<br>0.00|
|Home charity box||313.51|
|Special Occasions (Eid, Nikkah<br>and other)||646.00|
|Collection from business<br>Gift Aid<br>Children<br>classes|premises|2,465.00<br>6,835.46<br>210.00|
|Calendar||650.00|
|Donation<br>Collection and <br>Cloth bank|banked|8,390.00<br>500.00|
|Karze Hasana (interest free loan)||0.00|
|||52,022.73|



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|PAYMENTS:|||
|---|---|---|
|salary and<br>NI contribution||17,763.60|
|INSURANCE||1,226.00|
|LIGH, HEAT & WATER||9,793.05|
|Stationery,<br>Printing<br>ie. Calendar,|Sign|650.00|
|Repair and Maintenance||9,734.61|
|Charity to other organisations||1,948.00|
|Sundries<br>Expenses||4.00|
|Total Payments|||







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