| Total Income | ||
|---|---|---|
| Less Expense | ||
| SelfEmployed | 0,000 | |
| Wages Including | NIC | 19,920 |
| Cleaning | 307 | |
| Telephone | 713 | |
| Rates | 1,950 | |
| Heat &light | 13,999 | |
| Print, Stationary &Postage | 221 | |
| Insurance | 1,639 | |
| Repair &Renewals | 9,303 | |
| Charity Donations | 0,000 | |
| Professional charges |
2,100 |
| Ghausia Jamia Mos | Ghausia Jamia Mos | ue &Welfare | ue &Welfare | Association | ||
|---|---|---|---|---|---|---|
| Balance sheet | as at 31 | Jul | 2021 | |||
| FIXEDASSETS' | COST | Additions | ACCUM. DEPN | WDV | ||
| Freehold Premises | 3,745,895 | 105,575 | 00 | 3,851,470 | ||
| Fixture & Fittings | 00 | 00 | 00 | 00,000 | ||
| 3,745,895 | 105,575 | 00 | 3,851,470 | |||
| Current Assets. | ||||||
| Cash in Hand & in Bank |
120,664 | |||||
| 120,664 | ||||||
| Less Current Liabilities. | ||||||
| Creditors | 700 | |||||
| 700 | ||||||
| Net Current Assets | 119,964 | |||||
| Total Assets less current | Liabilities | 3,971,434 | ||||
| FINANCED BY. | ||||||
| Accumulated Fund as at |
01/08/2020 | 3,907,342 | ||||
| Income & Expenditure | account balance as at 31stJuly | 2021 | 64,092 | |||
| 3,971,434 |