_House of Knowledge_ 

_Helping towards a brighter future_ 

**Account Report** 


**Account** Report madrasah: 17 July 2022 to 16 July 2023 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|£5,913|
|Gift Aid|£430|
|Student’s Fee|£8,000|
|||
|**Total income**|**£14,343**|
|||
|**Money Out**||
|Debtors|£3,000|
|Staff Salary|£7,050|
|Gas & Electricity|£2,243|
|Travel|£25|
|Water|£268|
|Mobile top-up|£100|
|Trophies & Awards|£129|
|Stationary|£123|
|Printer|£402|
|Web Hosting|£0|
|Examination Gift / Refreshments|£124|
|Repair & Maintenance|£40|
|Cleaning|£45|
|Accountancy Fee|N/A|
|Insurance|£96|
|||
|**Total expenditure**|**£13,647**|