_House of Knowledge_ 

_Helping towards a brighter future_ 

## **Account Report** 


**Account** Report 

madrasah: House of Knowledge address: 25 August 2020 to 16 July 2021 181 Edward Street Nuneaton Warwickshire CV11 5RA telephone: 07974 237 567 website: http://hok.org.uk e-mail: houseofknowledge @icloud.com 

charity registration: 

1191014 



_House of Knowledge_ 

|**Money In**|**Money In**|
|---|---|
|Donations|£10,790|
|Gift Aid|£2,697|
|Student’s Fee|£4,000|
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|**Total income**|**£17,487**|
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|**Money Out**||
|Debtors|£13,000|
|Staff Salary|£1,980|
|Gas & Electricity|£690|
|Quba Accountancy Registration HMRC|£200|
|Water|£182|
|Mobile top-up|£120|
|Trophies & Awards|£70|
|Stationary|£83|
|Printing|£69|
|Web Hosting|£14|
|Examination Gift / Refreshments|£71|
|Repair & Maintenance|£520|
|Cleaning|£23|
|Accountancy Fee||
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|**Total expenditure**|**£17,022**|