OCIATI Annual Accounts and Report for the period from 01.12.2020 to 30.11.2021
SHIA WELFARE ASSOCIATION
BASIC INFORMATION
Registered Charity Number 519577 TREASURER Mr Imtiaz Hussain REGISTERED OFFICE 875 STOCK PORT ROAD MANCHESTER M19 3PW ACCOUNTANT MH ACCOUNTANTS LTD Financial Accountants 147 Dickenson Road Manchester M14 5HZ TELE: 0161-312-7587 Bankers Natwest
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| RECEIPTS Notes Membership 15,231 Donation 23,905 Khums 4,402 Fitrana 484 Majlis 2,670 Niaz 650 Taboot 2,345 Friday Collection 1,820 Rental Income 7,800 Other 3 LESS PAYMENTS Salary 1,288 Rent & Rates 594 Light & Heat 5,793 Water Charges 665 Internet payment 490 Insurance 1,865 Niaz 3,239 Majlis 4,750 Fitrana 887 Repairs & renewals 10,169 Waste Management 1,345 Khumus/Donation 2,520 Other 150 EXCESS OF INCOME OVER EXPENDITURE BALANCE CARRIED FORWARD CASH IN HAND CASH AT BANK Debtors Less: Creditors EXCESS OF INCOME OVER EXPENDITURE OPENING BALANCE FOR THE YEAR TREASURER MR. IMTIAZ HUSSAIN 7th October 2022 for the period from 01.12.2020 to 30.11.2021 Page - 3 SHIA WELFARE ASSOCIATION RECEIPTS AND PAYMENT |
2021 £ 59,310 33,754 |
|
|---|---|---|
| £25,555 | ||
| £46 £80,862 £650 (£313) |
||
| £81,245 | ||
| £55,690 £25,555 |
||
| £81,245 | ||