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**<br>**Notes**<br>Membership<br>15,231<br>Donation<br>23,905<br>Khums<br>4,402<br>Fitrana<br>484<br>Majlis<br>2,670<br>Niaz<br>650<br>Taboot<br>2,345<br>Friday Collection<br>1,820<br>Rental Income<br>7,800<br>Other<br>3<br>**LESS PAYMENTS**<br>Salary<br>1,288<br>Rent & Rates<br>594<br>Light & Heat<br>5,793<br>Water Charges<br>665<br>Internet payment<br>490<br>Insurance<br>1,865<br>Niaz<br>3,239<br>Majlis<br>4,750<br>Fitrana<br>887<br>Repairs & renewals<br>10,169<br>Waste Management<br>1,345<br>Khumus/Donation<br>2,520<br>Other<br>150<br>**EXCESS OF INCOME OVER EXPENDITURE**<br>BALANCE CARRIED FORWARD<br>CASH IN HAND<br>CASH AT BANK<br>Debtors<br>Less: Creditors<br>**EXCESS OF INCOME OVER EXPENDITURE**<br>OPENING BALANCE<br>FOR THE YEAR<br>**TREASURER**<br>MR. IMTIAZ HUSSAIN<br>7th October  2022<br>**for the period from 01.12.2020 to 30.11.2021**<br>Page - 3<br>SHIA WELFARE ASSOCIATION<br>**RECEIPTS AND PAYMENT**|**2021**<br>**£**<br>59,310<br>33,754|
|---|---|---|
|||£25,555|
||||
|||£46<br>£80,862<br>£650<br>(£313)|
|||£81,245|
||||
|||£55,690<br>£25,555|
|||£81,245|
||||