## **Jamea Husainia Ashraful Uloom Fotehganj** 

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

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