OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-06-03-accounts

Jamea Husainia Ashraful Uloom Fotehganj

STATEMENT OF FINANCIAL ACTIVITIES INCOME AND EXPENDITURE ACCOUNT For the year ended 03 June 2025

INCOME
Donations
Subscriptions
Admission Fees
Gross Income
EXPENDITURE
Educational Expenditure
Staff Salary
Books
Refreshments for students
Other Expenditure
Repair and Mantenance
Furniture
Postage, Stationary & Printing
Travel
Total Expenditure
Excess of Income over Expenditure
Surplus b/f at 31 July 2024
Total Fund
Financed by:
Accumulated fund at 31 July 2024
Add Excess of Income over Expenditure for the year
Accumulated fund at 31 July 2025
Cash Account Balance
Cash in hand
Year 2025
6,820
695
-
4,902
375
250
5,527
1,430
125
85
80
1,720
569
569
£
£
£
7,515
7,247
268
-
268
-
268
268
569

The financial statements were approved by the executive committee on 20 August 2025 and signed on their behalf by Moulana Muhammad Nazim Uddin Chair of JHAU Foteganj.