## **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