_House of Knowledge_ 

_Helping towards a brighter future_ 

**Account Report** 


**Account** Report madrasah: 17 July 2021 to 16 July 2022 House of Knowledge address: 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|£7,846|
|Gift Aid|£3,107|
|Student’s Fee|£7,000|
|||
|**Total income**|**£17,953**|
|||
|**Money Out**||
|Debtors|£3,750|
|Staff Salary|£7,050|
|Gas & Electricity|£415|
|Travel|£120|
|Water|£302|
|Mobile top-up|£120|
|Trophies & Awards|£105|
|Stationary|£672|
|Printing|£103|
|Web Hosting|£14|
|Examination Gift / Refreshments|£124|
|Repair & Maintenance|£1,023|
|Cleaning|£80|
|Accountancy Fee|N/A|
|||
|||
|**Total expenditure**|**£13,880**|



