## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|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<br>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<br>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<br>Fund as at||01/08/2020||||3,907,342|
|Income & Expenditure|account balance as at 31stJuly|||2021||64,092|
|||||||3,971,434|