##
##
##
|||2626||
|---|---|---|---|
|Mosque||2,001,043-56|2,001,043-56|
|Regent Road, Hanley||||
|Cash at Bank||384,758-15|4'l4,946-24|
|Amount due trom yyelfar|Association|255 652-50|25 652-50|
||||2,871,842-30|
|t.ess Current
Liabilities||||
|Newcastle
Burial AtC||7211-23|7211-23|
|Capital Reserves||4795-00||
|Receipts and Payments|Account|2629.952-95|2 59656-02|
##
|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|
|---|---|---|---|---|---|
|RECEIPTS AND PAYMENTS ACCOUNT FOR||||||
|THE YEAR ENOED 31st MARCH 2021||||||
|RaceiPtf8||||||
|individual
Oonasans||102,916-03||93,304-24||
|Schcai Fees||13.000-15||2,480%5||
|Bank Interest Received||52-13||3041||
|HMRC - Job Retangan|8chama|||25,392-02||
|HMRC - WtA!d||||||
|TOTAL REGBPTSFOR THE YEAR|||1f6~041|||
|Wages end fttC||37,041-48||40,510-62||
|Hest, Ught snd Water||12,793-00||9,890-23||
|ftapatrefRenewafs||3967 77||2,063-47||
|Chandelle!coors/Shoe|Shatvasf|||||
|hlehrab Arches||13,511-46||40,600-36||
|Bulkllng lneuranae||3,009-00||3.025.91||
|"Telephane
Charges||3'I5-84||400-08||
|Miscegeneaus
Expenses||2,2624f0||2,757-03||
|Professional
Charges- Knights||4995-00||||
|Rica for Syria||||||
|3cnagana to Charities (Zakat)||~|~13|~7000|M~777.70|
|Excess af Receipts aver|pay!nants||28,704-18||30.183utg|
|Excess ofReceipts over|payments|f3/F|@jj~484f?||~~II|
|Excess ofReceipts over|payments|C/F|g,QhggM||~38 8~3|
##
##
|||2020||
|---|---|---|---|
|Mosque||2001 043 56|2,001,043-56|
|Regent Road, Henley||||
|Cash at Bank||384,758-15|4'l4,946-24|
|Amount due from Welfare Association||255 652-50|255862-50|
|Less Current
Liabilities||||
|Newcastle
Burial A/C||7211-23|7211-23|
||||3e88434432|
|~R488||||
|Capital Reserves||4795-00|4795-00|
|Receipts and Payments|Account|2629.452-98|2659636-02|
|||2834242-88||
##
##
##
##
||Names Woh~wN||Sign|Sign|
|---|---|---|---|---|
||e|C|||
|lg|||||
||A-t
A&CrM~||||
||5&Refers||||
|j(
(g|g- fHLr~~sf)If'
$14I+/9 Q
Qlt.%SAN Q|||e-/M|
||H4i~iW,||I|8H'if-|
|2l|aJ'ae
ar.||||
##
##
##
|||2626||
|---|---|---|---|
|Mosque||2,001,043-56|2,001,043-56|
|Regent Road, Hanley||||
|Cash at Bank||384,758-15|4'l4,946-24|
|Amount due trom yyelfar|Association|255 652-50|25 652-50|
||||2,871,842-30|
|t.ess Current
Liabilities||||
|Newcastle
Burial AtC||7211-23|7211-23|
|Capital Reserves||4795-00||
|Receipts and Payments|Account|2629.952-95|2 59656-02|
##
|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|
|---|---|---|---|---|---|
|RECEIPTS AND PAYMENTS ACCOUNT FOR||||||
|THE YEAR ENOED 31st MARCH 2021||||||
|RaceiPtf8||||||
|individual
Oonasans||102,916-03||93,304-24||
|Schcai Fees||13.000-15||2,480%5||
|Bank Interest Received||52-13||3041||
|HMRC - Job Retangan|8chama|||25,392-02||
|HMRC - WtA!d||||||
|TOTAL REGBPTSFOR THE YEAR|||1f6~041|||
|Wages end fttC||37,041-48||40,510-62||
|Hest, Ught snd Water||12,793-00||9,890-23||
|ftapatrefRenewafs||3967 77||2,063-47||
|Chandelle!coors/Shoe|Shatvasf|||||
|hlehrab Arches||13,511-46||40,600-36||
|Bulkllng lneuranae||3,009-00||3.025.91||
|"Telephane
Charges||3'I5-84||400-08||
|Miscegeneaus
Expenses||2,2624f0||2,757-03||
|Professional
Charges- Knights||4995-00||||
|Rica for Syria||||||
|3cnagana to Charities (Zakat)||~|~13|~7000|M~777.70|
|Excess af Receipts aver|pay!nants||28,704-18||30.183utg|
|Excess ofReceipts over|payments|f3/F|@jj~484f?||~~II|
|Excess ofReceipts over|payments|C/F|g,QhggM||~38 8~3|
##
##
|||2020||
|---|---|---|---|
|Mosque||2001 043 56|2,001,043-56|
|Regent Road, Henley||||
|Cash at Bank||384,758-15|4'l4,946-24|
|Amount due from Welfare Association||255 652-50|255862-50|
|Less Current
Liabilities||||
|Newcastle
Burial A/C||7211-23|7211-23|
||||3e89434432|
|~R499||||
|Capital Reserves||4795-00|4795-00|
|Receipts and Payments|Account|2629.452-98|2659636-OT|
|||2834242-88||
##
##
##
|||2626||
|---|---|---|---|
|Mosque||2,001,043-56|2,001,043-56|
|Regent Road, Hanley||||
|Cash at Bank||384,758-15|4'l4,946-24|
|Amount due trom yyelfar|Association|255 652-50|25 652-50|
||||2,871,842-30|
|t.ess Current
Liabilities||||
|Newcastle
Burial AtC||7211-23|7211-23|
|~R06:-||||
|Capital Reserves||4795-00||
|Receipts and Payments|Account|2629.952-95|2 59656-02|
##
|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|RE
ENT ROAD
HANLEY
STOKE-ON-TRENT|
|---|---|---|---|---|---|
|RECEIPTS AND PAYMENTS ACCOUNT FOR||||||
|THE YEAR ENOED 31st MARCH 2021||||||
|RaceiPtf8||||||
|individual
Oonasans||102,916-03||93,304-24||
|Schcai Fees||13.000-15||2,480%5||
|Bank Interest Received||52-13||3041||
|HMRC - Job Retangan|8chama|||25,392-02||
|HMRC - WtA!d||||||
|TOTAL REGBPTSFOR THE YEAR|||1f6~041|||
|Wages end fttC||37,041-48||40,510-62||
|Hest, Ught snd Water||12,793-00||9,890-23||
|ftapatrefRenewafs||3967 77||2,063-47||
|Chandelle!coors/Shoe|Shatvasf|||||
|hlehrab Arches||13,511-46||40,600-36||
|Bulkllng lneuranae||3,009-00||3.025.91||
|"Telephane
Charges||3'I5-84||400-08||
|Miscegeneaus
Expenses||2,2624f0||2,757-03||
|Professional
Charges- Knights||4995-00||||
|Rica for Syria||||||
|3cnagana to Charities (Zakat)||~|~13|~7000|M~777.70|
|Excess af Receipts aver|pay!nants||28,704-18||30.183utg|
|Excess ofReceipts over|payments|f3/F|@jj~484f?||~~II|
|Excess ofReceipts over|payments|C/F|g,QhggM||~38 8~3|
##
##
|||2020||
|---|---|---|---|
|Mosque||2001 043 56|2,001,043-56|
|Regent Road, Henley||||
|Cash at Bank||384,758-15|4'l4,946-24|
|Amount due from Welfare Association||255 652-50|255862-50|
|Less Current
Liabilities||||
|Newcastle
Burial A/C||7211-23|7211-23|
|~R489||||
|Capital Reserves||4795-00|4795-00|
|Receipts and Payments|Account|2629.452-98|2659636-02|
|||2834242-88||