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2022-06-30-accounts

Jamme Masjid Ghausia Jamme Masjid Ghausia Charity Reg No. Charity Reg No. 295423
50 52 South Street Readin RG14 U
Statement of Financial activities for the ear to 30June 2022 2021
Collection 180982 133276
~ree
e
ses
Wages gi education 56840 65484
Property expenses 96799 48448
Sundry 10500+800 393 11693 2790
ITservices 22268 -187600 -116722
Deficit (Surplus
) for the year
187600 -6618 16554
Jamme Masjid Ghausia Jamme Masjid Ghausia Jamme Masjid Ghausia Jamme Masjid Ghausia Charity Reg No. 295423
50 52 South Street Readin RG14 U
Balance Sheet as at 30 June 2022 2021
Unrestricted
funds
Fixed Assets
E
Freehold 611599 611599
Cash in hand &bank 140722 147340
752321 758939
Less. Creditors -800 -800
751521 758139
Reserve b/f 758139 741585
Deficit/ surplus for the year -6618 16554
751521 ~7581 9