| Contents | ||
|---|---|---|
| Legal and administrative | information | |
| Trustees report | 2-3 | |
| Indipendant examiners |
report | |
| Statement offinancial activities | ||
| Income and expenditure | account | |
| Balance Sheet | ||
| Notes ofFinancial statements | 9-12 |
| INCOME | ||||
|---|---|---|---|---|
| Membership Fees |
5,990 | |||
| Donations | 112,113 | |||
| Madhressa Teaching Fees |
42,105 | |||
| 160,208 | ||||
| LESSOVERHEADS: | ||||
| Wages | 60355 | |||
| Premises Costs: | ||||
| Light and Heat | 7660 | |||
| Water | 1622 | |||
| Insurance | 2669 | 11,951 | ||
| Repairs and Renewals | 3581 | |||
| Administration Costs: |
||||
| Telephone | 942 | |||
| Printing, Stationery |
and Other Office Expenses | 480 | ||
| Broadband (Madhressa) |
336 | |||
| Ofcom - Radio Licence | 75 | 1,833 | ||
| Funding Special Events |
490 | |||
| Funeral Costs (inc car expenses) | 10175 | |||
| Transmitter Radios |
2527 | |||
| Professional Fees |
285 | |||
| Depreciation | 2434 | |||
| Sundry Expenses | ||||
| 93,640 | ||||
| NET INCOME FOR THE YEAR | 66,568 |