PAKER STREET MOSQUE CHARITY NUMBER 1173793 ACCOUNTS YEAR END 7TH APRIL 2023
£
| DONATIONS INCLUDING ANNUAL MEMBERSHIPS | |
|---|---|
| LESS EXPENSES | |
| IMAM'S SALARY | 15570 |
| TEACHER | 2310 |
| TOTAL | 17880 |
| SUNDRIES EXPENSES | 883 |
| TOTAL EXPENSES | 18763 |
| NET DONATIONS AS OF 7TH APRIL 2023 | |
| HSBC BANK AS OF 31ST MARCH 2021 | |
| D AHMED | 639.6 |
| PAK FOOD STORE | 1000 |
| BALANCE AS OF 31 MARCH 2022 | 14578.1 |
| LESS BANK PAYMENTS | |
| ACCOUNTANTS FEE | 180 |
| BANK CHARGES | 62.04 |
| NEST PENSION | 1036.35 |
| HMRC REVENUE | 352.12 |
| TOTAL | 1630.51 |
| BALANCE AS OF 31 MARCH 2023 | |
| MISC | |
| BALANCE AS OF 31ST MARCH 2023 |
Accounts prepared by Dilpazir Ahmed Chairman of Parker Street Mosque Trustees
Signed By D. Ahmed
£
39440
-17880 -883 -18763 20677 12938.5 14578.1
-1630.51 12947.59 131 13073.19