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2020-12-31-accounts

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Our aim is to provide a place ofworship
for Muslims
and
educational
facilities for children and young people of Islamic faith. We also strive to
provide a community facility to all habitants
ofthe local area. We strive to
Summary ofthe objects ofthe promote peace and cohesion amongst the local habitants and the
charity set out in its community.
governing document The charitable
organisation
provides
religious
and educational
facilities
as well as providing a focal point for the local community by allowing the
use of it site for community activities and projects.

/mama Wages &PAYE 10931.47
Casual Intern
Cover Wages
900.00
Paid Out - Kokan Cyclone 6010.00
SajeCmtody
Fire Extinguishers 30.00
Councg ofMosques
Specious and Sound System
Radio Licence 150.00
491.94
789.48
Heat and light 3417.14
Clnming and Sundries 170.46
FireExitDoor 590.00
DBSFees
Cooidl9 Testing Facility 1080.89
Mad'ressa Expenses
Fitru - Paid Out
Masjid Building Project Payments 10938.68
Fund Raismg Event-But tdg AIC 2000.00
t'-und Raising Event-Geneml AIC 250.00
Cash at Bank - Extension AICclftsd
Cash atBank-Masjid AIC rlftod 36134.75
Cush m Hand clfant 163.14
203599.29

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KOKNIMUSLIMASSOCIATION ID-E-IUZWAN CE SHEET DE AT ER2 Fir£d Assets Mrwe B¥ildiNss, brots8htfvriuqrA 7WJ6 217957.76 217957.76 .(x) 217957.76 Al￿. AdaitiOnS OA 232XOQ 1093&( V.M.l. Community Centr¢ ￿ Cost 92318.83 9231&83 UteNsas. FixtllT& Fittthgs broughtfvwd 423U.40 Total Fixed Assets 7750Jg 348689.67 Current Assets Cosh at B&pth. M&8jtiiA¢an4nl Cash in Hand 361x75 &16 1&3A4 11&39827 16524113 ILTTIES s￿19.26 513YJIJO REPRESENf£D BY.. ital Reserue BAIAnLY Bn)ughl Forward Ad&. Surylus fvr the Year IncrE￿e in Assets 39135722 45614926 41548.04 11244.00 lQ)3&66 Reserne Caffied F rward 45614926 51393Lg0

SID- E- ZW
I IATIO
Balance per Bank Statement 36034.75
Less: Unpresented Cheques
Add: Unpresented bankings 100.00
36134.?5
BANK ACCOUNT
Balance b/fTod 39283.63 Bank Payments 27360.08
Patty Cash
Cash Banked 24211.20 Balance dftod 36134.75
63494.S3 63494.83
BANK ACCOUNT - BUILDING EXTENSION ACCOUNT
Balance b/gwd 79111.4S Payments: 109386S
Lillab Collections 60771.S5 Balance cljtod 128944.34
139883.33 139883.02