PARKER STREET MOSQUE CHARITY NUMBER 1173793 ACCOUNTS YEAR END 5TH APRIL 2024
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|£|£|
|DONATIONS|25832|
|TOTAL|DONATIONS|25832|
|LESS|EXPENSES|
|IMAM'S & TEACHERS|SALARY'S|16518|
|REPAIR AND|MAINTENANCE|300|
|REFUSE|& CLEANING|(VAN|HIRE)|50|
|EID GIFTS|FOR IMAM|&|HAFIZ SAAB|1500|
|ACCOUNTANTS|FEE|250|
|BANK CHARGES|63|
|NEST PENSION|1071|
|HMRC|REVENUE|1139|
|DBS|CHECK|190|
|HEATING|AND|LIGHTING|3771|
|WATER CHARGES|91|
|TOTAL|24943|889|
|NET DONATIONS|889|
|TOTAL DONATIONS|7285.19|
|BALANCE|AS|OF|31ST MARCH|2024|
|TOTAL|DONATIONS|INCLUDING|IN|BANK|8174.19|
|AccountsChairman|preparedofExpr|bysieDilpazir Mosque Ahmed Trustees|
|Sig|va Ahmed|
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