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← Eton Mosque & Education Centre Burton
2025-04-05-accounts
ETON MOSQUE AND EDUCATION CENTRE BURTON CHARITY NUMBER 1173793 ACCOUNTS YEAR END 4TH APRIL 2025
|
|
£ |
£ |
| DONATIONS |
|
|
43285 |
| TOTAL DONATIONS |
|
|
43285 |
| LESS EXPENSES |
|
|
|
| IMAM'S SALARY |
|
13000 |
|
| SUNDRY EXPENSES |
|
226 |
|
| REFUSE & CLEANING |
|
199 |
|
| ACCOUNTANTS FEE |
|
453 |
|
| BANK CHARGES |
|
63 |
|
| NEST PENSION |
|
977 |
|
| HMRC REVENUE PAYE |
|
563 |
|
| HEATING AND LIGHTING |
|
906 |
|
| WATER CHARGES |
|
121 |
|
| RENT |
|
3228 |
|
| FIRE EXTINGUISHERS |
|
242 |
|
| TOTAL |
|
19978 |
|
| NET DONATIONS |
|
|
23307 |
| BALANCE SHEET |
|
|
|
| BALANCE AS OF 31ST MARCH 2025 HSBC |
|
|
5581.23 |
| BALANCE AS OF 04TH APRIL 2025 LLOYDS BANK |
|
|
17726.02 |
| TOTAL IN BANK |
|
|
23307.25 |
| Accounts prepared by Dilpazir Ahmed |
|
|
|
| Chairman of Eton Mosque and Education Centre Burton Trustees |
|
|
|
| Signed By |
D. Ahmed |
|
|