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2023-06-30-accounts

1 Baddar Kayani Baddar Kayani Chair
2 Gulfraz
Khan
Custodian trustee
3 Mohamnmed Banaras Custodian trustee
4 Shabber Shabir Mirza Secretary
5 Mohammed Farhan Naeem Treasurer
6 Javaid Khan
7 Abid Riaz
8 Mian Shah-Jahan Ahmed
9 Usman
Khan
10 Tahir Naqash

Collection 193438 180982
~Less ex esses
Wages &education 85531 56840
Property expenses
Sundry
ITservices
Donations
Surplus/
deficit for the year
51794
3953
14796
156074
-156074
37364
96799
11693
22268
187600
-187600
-6618
Jamme Masjid Ghausia Jamme Masjid Ghausia Jamme Masjid Ghausia Jamme Masjid Ghausia Charity Reg No. 295423
50 52 South Street Readin RG1 4
U
Balance Sheet as at 30June 2023 2022
Unrestricted
funds
Fixed Assets
Freehoid 611599 611599
Cash in hand & bank 178086 140722
789685 752321
Less. Creditors -800 -800
788885 751521
Re resentative b:
Reserve b/f 751521 758139
Deficit/ surplus for the year 37364 -6618
~788
5
751521