SHEPPEY ISLAMIC CULTURAL CENTRE (Charity Number 1183702) YEAR ENDED 31[ST] MAY 2023 RECEIPTS AND PAYMENTS ACCOUNT BALANCE IN HAND AT 1.6.2022 15,073 RECEIPTS Weekly Contributions 8,866 Collections 2,755 Covenanted Donations 7,645 Income Tax Gift Aid Claim 3,038 Donations 1,956 24,260
PAYMENTS Imam Salary 7,200 Insurance 1,074 Water ,gas & electricity 903 Repairs 85 Accountancy 260 Purchase of Freehold 15,000 Sundry Expenses 30 (24,552) BALANCE IN HAND AT 31.5.2023 £14,781
…………………………….. (Anwar Ali – Chairman) …………………………….. (Matizul Islam-Treasurer) Dated ……………………………