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||||Page|
|---|---|---|---|
|Independent|Examtner's|Report||
|Income and|Expenditure|Account||
|Balance sheet||||





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|||2020|2019|
|---|---|---|---|
||||8|
|Property<br>rent||||
|Rent received 88 Peel Hall Street||5,100|5,100|
|Rent received 100Peel Hall Street||4 800|4,800|
|Rent received 38 Vance Road||20,828|21,740|
|Agent fees||(2,806)|(2,960)|
|Insurance||(908)|(1,287)|
|Repairs and maintenance||(3.910)|(1,146)|
|Letting License|||(220)|
|||23,104|26,027|
|Other income||||
|Zakat||365|240|
|Membership<br>fees||555|450|
|Ramadan<br>fund||495|260|
|Lillah||25|5|
|Sadkah||35|65|
|Other||581|494|
|||2,056|1,514|
|Gross income||25.160|27,541|
|Expenses and donations||||
|Teachers' salanes||4,012|3,989|
|Welfare and medical|aid|1.850|2,689|
|Legal and professional|costs|120|1,709|
|Coind 19Assistance||2,000||
|||7.982|8,387|
|Net surplus<br>for the year||17,178|19,154|





|||||2020|2019|
|---|---|---|---|---|---|
||||||6|
|Freehold|properties|||||
|38Vance Road||||201 869|201,869|
|88 Peel|Hall Street|||6,559|6,559|
|100 Peel|Hall Street|||25,649|25,649|
|||||234,077|234,077|
|Current|assets|||||
|Debtors/prepayments/other|||current assets|2.611||
|Cash at|bank and|in hand||32,414|28,228|
|||||35,025|28,228|
|Current|liabilities|||||
|Trade creditors/accruals|||||83|
|Loans||||15.151|25,449|
|||||15,151|25,532|
|||||253,951|236,773|
|Represented<br>by||||||
|Balance|at start of|period||236,773|217,619|
|Net surplus<br>for the||year||17,178|19,154|
|||||253,951|236,773|



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