## **BRISTOL BAITUL MUKARRAM ISLAMIC CENTRE**
|**RECEIPTS AND PAYMENTS FOR THE**|**PERIOD : 15/08/2024 - 31/03/2025**|**PERIOD : 15/08/2024 - 31/03/2025**|
|---|---|---|
|**RECEIPTS**|**NOTES**|**2024/25**|
|Investment income|1|£ 0.00|
|Fund raising activities|2|£ 10,527.48|
|Others|5|£ 0.00|
|||£ 0.00|
|**TOTAL**||**£ 10,527.48**|
|**PAYMENTS**|**NOTES**|**2024/25**|
|Fund raising activities|2|£ 0.00|
|Direct charitable activities|3|£ 10,223.49|
|Administration|4|£ 30.00|
|Others|5|£ 0.00|
|**TOTAL**||**£ 10,253.49**|
|**NET RECEIPTS FOR YEAR**|**NOTES**|**2024/25**|
|Bank and cash balances at start of year||£ 0.00|
|Receipts||£ 10,527.48|
|Item unpaid||£ 0.00|
|Payments||£ 10,253.49|
|**Bank and cash balance at end ofyear**||**£ 273.99**|
Page 1
|**DESCRIPTION**
**NOTES**
**RECEIPTS**
**PAYMENTS**
**NET INCOME**
**INVESTMENT INCOME**
Bank Interest
£0.00
£0.00
£0.00
**2024/25**
**DETAILED RECEIPTS AND PAYMENTS ACCOUNT**
**BRISTOL BAITUL MUKARRAM ISLAMIC CENTRE**|**DESCRIPTION**
**NOTES**
**RECEIPTS**
**PAYMENTS**
**NET INCOME**
**INVESTMENT INCOME**
Bank Interest
£0.00
£0.00
£0.00
**2024/25**
**DETAILED RECEIPTS AND PAYMENTS ACCOUNT**
**BRISTOL BAITUL MUKARRAM ISLAMIC CENTRE**|
|---|---|
|**TOTAL**
**1**
**£0.00**
**£0.00**
**£0.00**||
|**FUNDRAISING ACTIVITIES**
Feeding Bristol
7,966.67
-
£7,966.67
Donation
£2,560.81
-
£2,560.81||
|**TOTALS**
**2**
**£10,527.48**
**£0.00**
**£10,527.48**||
|**DIRECT CHARITABLE EXPENDITURE**
Feeding people
£0.00
£10,223.49
£10,223.49||
||**TOTAL**
**3**
**£0.00**
**£10,223.49**
**-£10,223.49**|
|**ADMINISTRATION**
Telephone
£0.00
£30.00
£30.00||
|**TOTAL**
**4**
**£0.00**
**£30.00**
**-£30.00**||
|**OTHERS**
£0.00
£0.00||
||**TOTAL**
**5**
**£0.00**
**£0.00**
**£0.00**|
|||
|Page 2||
|||
|**BRISTOL BAITUL MUKARRAM ISLAMIC**|**CENTRE**|
|---|---|
|**STATEMENT OF ASSETS AND LIABILITIES**||
|**MONETARY ASSETS**||
|**BANK AND CASH BALANCES**|**2024/25**|
|Bank Accounts|£273.99|
|Cash in hand||
||**£273.99**|
|General Fund|**£273.99**|
Page 3
**BRISTOL BAITUL MUKARRAM ISLAMIC CENTRE** RECEIPTS AND PAYMENTS YEAR FOR THE PERIOD : 15/08/2024 - 31/03/2025
## **OTHER ASSETS FOR USE BY AND BELONGING TO BRISTOL BAITUL MUKARRAM ISLAMIC CENTRE**
All assets purchased by BRISTOL BAITUL MUKARRAM ISLAMIC CENTRE are fully depreciated in the year of purchase. There are no assets capitalised in the accounts at 31 March 2025
Natwest Current £273.99 TOTAL £273.99 Hafiz Chowdhury Trustee Page 4