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| RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | |
|---|---|---|---|---|---|---|---|
| THE YEAR ENDED 31st MARCH | 2022 | ||||||
| Receipts | 2022 | ||||||
| ilndiViduat Donations |
133.424-68 | 93,304-24 | |||||
| School Fees | 7890-11 | 2,480-65 | |||||
| Bank frrterest Received | 14-00 | 30-41 | |||||
| BhtRC - Job Retmdon | Scheme | 8008-00 | 25,392-02 | ||||
| HMFtC - Aft Ard | 1575347 | ||||||
| TOTAL REGEtPTS FOR THE YEAR | 149,33679 | 136,960-7$ | |||||
| Pai~e!g | |||||||
| Vv'ages and NIC | 39,328-30 | 40,51&42 | |||||
| Heat, Light and t/Yater | 12,721-53 | 9,890-23 | |||||
| Repairs/Renewals | 5509-99 | 2.06347 | |||||
| Chandelier/Doors/Shoe | Shelves/ | ||||||
| frtehrab Arches | |||||||
| 8u0ding Insurance |
2,445-34 | 3,025-91 | |||||
| Telephone Charges | 434-64 | 400-05 | |||||
| Mfscettaneous Expenses |
4.79~9 | 2,757%3 | |||||
| Donafions to Charities | (Zakat) | 5600-00 | ~7~+8 | T~ | 16$777-70 | ||
| Excess ofReceipts over | Payments | 77,406-86 | 30,183-09 | ||||
| Excess cfReceipts over | payments | 8/F | ~29~636%7 | 2~629 | 5"~4f8 | ||
| Excess cfReceipts over | payments | C/F | g l'.3~~@ | 2~6856 | LO |
| BALANCE SHEETAS AT 3 I | BALANCE SHEETAS AT 3 I | BALANCE SHEETAS AT 3 I | MARCH 2022 | |
|---|---|---|---|---|
| 2020, | 202 | |||
| pFbted Asr65fff | ||||
| Mosque | 2,001,043-58 | 2,001.04366 | ||
| Rsffsnt Road, | ffantsy | |||
| ~Cu | ||||
| Cash sf Bsntt Amount dus from Welfare~ |
492,353.tQ 2~55 |
414,946-24 ~5 55'-5fI |
||
| 2,748,048-18 | 2,871,84240 | |||
| Lass Current | Ltsbllftfss | |||
| Z~T41~ | ~884 3314r7 | |||
| Capital~ | 479540 | 47fr&00 | ||
| Receipts snd | Payments | Account | gjl~71~&3 | |
| ~741$374+ |
| RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | RECEIPTS AND PAYMENTS ACCOUNT FOR | |
|---|---|---|---|---|---|---|---|
| THE YEAR ENDED 31st MARCH | 2022 | ||||||
| Receipts | 2022 | ||||||
| ilndiViduat Donations |
133.424-68 | 93,304-24 | |||||
| School Fees | 7890-11 | 2,480-65 | |||||
| Bank frrterest Received | 14-00 | 30-41 | |||||
| BhtRC - Job Retmdon | Scheme | 8008-00 | 25,392-02 | ||||
| HMFtC - Aft Ard | 1575347 | ||||||
| TOTAL REGEtPTS FOR THE YEAR | 149,33679 | 136,960-7$ | |||||
| Pai~e!g | |||||||
| Vv'ages and NIC | 39,328-30 | 40,51&42 | |||||
| Heat, Light and t/Yater | 12,721-53 | 9,890-23 | |||||
| Repairs/Renewals | 5509-99 | 2.06347 | |||||
| Chandelier/Doors/Shoe | Shelves/ | ||||||
| frtehrab Arches | |||||||
| 8u0ding Insurance |
2,445-34 | 3,025-91 | |||||
| Telephone Charges | 434-64 | 400-05 | |||||
| Mfscettaneous Expenses |
4.79~9 | 2,757%3 | |||||
| Donafions to Charities | (Zakat) | 5600-00 | ~7~+8 | T~ | 16$777-70 | ||
| Excess ofReceipts over | Payments | 77,406-86 | 30,183-09 | ||||
| Excess cfReceipts over | payments | 8/F | ~29~636%7 | 2~629 | 5"~4f8 | ||
| Excess cfReceipts over | payments | C/F | g l'.3~~@ | 2~6856 | LO |
| BALANCE SHEETAS AT 3 I | BALANCE SHEETAS AT 3 I | BALANCE SHEETAS AT 3 I | MARCH 2022 | |
|---|---|---|---|---|
| 2020, | 202 | |||
| pFbted Asr65fff | ||||
| Mosque | 2,001,043-58 | 2,001.04366 | ||
| Rsffsnt Road, | ffantsy | |||
| ~Cu | ||||
| Cash sf Bsntr Amount dus from Welfare~ |
492,353.tQ 2~55 |
414,946-24 ~5 55'-5fI |
||
| 2,748,048-18 | 2,871,84240 | |||
| Lass 0rrrrsnt | Ltsbllftfss | |||
| Z~T41~ | ~884 3314f7 | |||
| Ptrrerrcsd Capital~ |
47954f0 | 47ft&00 | ||
| Receipts snd | Payments | Account | gjl~7g&3 | @t~~ |
| ~741$374+ | g,ldsr434 O7 |