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## 

|TH<br>YE|AR<br>N|DED 31s|tMARCH 2 23||
|---|---|---|---|---|
|l~ Donrdions||133,424-88|187,132-'l1||
|||7890-11|1037840||
|HERC - JobRshrsaon|8chens|80QWQ|||
|Hk8C- M Aid|||||
|TOTAL RECEErTIFOR THE YEAR|||||
|Wages snd NIC||38~|575MO<br>30301-15||
|Hect, Ugta and Wstsr||'12,721-53|||
|RayeirslRasswafe|||||
|||234544|2.832-T2||
|||43444|475-94||
||||2.585-80||
|Donaaorrs ar charisma|lzsNrd)|55585,|H,II~ gS',UHR|95LXS&|





THE ISLAMIC CENTRE
THE CITY CENTRAL MOSQUE
REGENT ROAD HANLEY STOKE-ON-TRENT
BALANCE SHEET AS AT 31 MARCH 2023
022
2023
xed As
Regent Ro&J, Hanley
Cwrent Asse
2.C(11,04
2,001.043-56
Cash al Bank
492.353-10.
255 652-50
567.435-27
2.749,049.16
2.824.131-27
Less Cuffent UabHilies
Ne￿aSts Bu￿1 AJC
1-23
11-
41
816 920
nced
479&(X)
4795-Crf)
R￿IPts and Payments ..
2 737 042-
816 92044
Trustees..

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## 

## 

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## 

|TH<br>YE|AR<br>N|DED 31s|tMARCH 2 23||
|---|---|---|---|---|
|l~ Donrdions||133,424-88|187,132-'l1||
|||7890-11|1037840||
|HERC - JobRshrsaon|8chens|80QWQ|||
|Hk8C- M Aid|||||
|TOTAL RECEErTIFOR THE YEAR|||||
|I.'maanh|||||
|Wages snd NIC||38~|575MO<br>30301-15||
|Hect, Ugta and Wstsr||'12,721-53|||
|RayeirslRasswafe|||||
|||234544|2.832-T2||
|||43444|475-94||
||||2.585-80||
|Donaaorrs ar charisma|lzsNrd)|55585,|H,II~ gS',UHR|95LXS&|





THE ISLAMIC CENTRE
THE CITY CENTRAL MOSQUE
REGENT ROAD HANLEY STOKE-ON-TRENT
BALANCE SHEET AS AT 31 MARCH 2023
022
2023
xed As
Regent Ro&J, Hanley
Cwrent Asse
2.C(11,04
2,001.043-56
Cash al Bank
492.353-10.
255 652-50
567.435-27
2.749,049.16
2.824.131-27
Less Cuffent UabHilies
Ne￿aSts Bu￿1 AJC
1-23
11-
41
816 920
nced
479&(X)
4795-Crf)
R￿IPts and Payments ..
2 737 042-
816 92044
Trustees..