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| |---|---|---| Page 1 of 2 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| |---|---|---| Page 2 of 2