## **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_**|||