Islamic Education Centre Madani Masjid Financial Statements for the year ended 31 December 2020
Registered Charity Number 1181648
Islamic Education Centre Madani Masjid Profit And Loss Account For the year ended 31 December 2020
| Income Donation Madrasah Books / Bags Student Fees Expenses Bank Charges Examiners Fees Gifts and Prizes Heat & Light Insurance Madrasah Books / Bags Printing and Stationery Rent Staff Welfare Teachers Expenses Net (loss)/profit |
534.83 35.00 9,721.50 (37.38) - (343.32) (3,295.43) (300.39) - - (3,000.00) - (4,031.00) |
2020 2019 £ £ 1,943.90 440.50 17,014.90 10,291.33 19,399.30 - (100.00) (1,033.95) - (324.32) (116.61) (432.63) (3,000.00) (304.54) (11,173.50) (11,007.52) (16,485.55) (716.19) 2,913.75 |
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Islamic Education Centre Madani Masjid Balance Sheet As at 31 December 2020
| Bank accounts Current a/c Petty Cash Payables E-On Scottish Power Net assets Net wealth Opening Balances Net (loss)/profit Total funds |
2,455.46 - (99.78) 1,124.69 4,196.56 (716.19) |
2020 2019 £ £ - 4,196.56 2,455.46 4,196.56 - - 1,024.91 - 3,480.37 4,196.56 £ £ 1,282.81 2,913.75 3,480.37 4,196.56 3,480.37 4,196.56 |
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