## 

## 



## 

## 



Nathes
Si8natures
/0
e//¥ />Jofi/42) .A-a
rviDFIAD RKAI
flLI G ALJg-/Z
144
Iz
Op
IkgAr£ ijasfvo
-q
LL
/4/1
L7

## 

## 

## 

## 

## 

## 

## 



## 

## 

|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<br>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<br>Insurance|||2,445-34||3,025-91|||
|Telephone Charges|||434-64||400-05|||
|Mfscettaneous<br>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<br>Amount dus from Welfare~|||492,353.tQ<br>2~55|414,946-24<br>~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<br>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<br>Insurance|||2,445-34||3,025-91|||
|Telephone Charges|||434-64||400-05|||
|Mfscettaneous<br>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<br>Amount dus from Welfare~|||492,353.tQ<br>2~55|414,946-24<br>~5 55'-5fI|
||||2,748,048-18|2,871,84240|
|Lass 0rrrrsnt|Ltsbllftfss||||
||||Z~T41~|~884 3314f7|
|Ptrrerrcsd<br>Capital~|||47954f0|47ft&00|
|Receipts snd|Payments|Account|gjl~7g&3|@t~~|
||||~741$374+|g,ldsr434 O7|