| RECEIPTS | Notes | 2022 | |
|---|---|---|---|
| Rental income | 7,800 | ||
| Donations | 28,501 | ||
| Membership | 21,682 | ||
| Niaz | 655 | ||
| Crockery | 3,105 | ||
| Majlis | 2,430 | ||
| Friday Collection | 4,615 | ||
| Fitrana | 1,380 | ||
| TABOOT | 815 | ||
| Other income | 385 | 71,368 | |
| LESSPAYMENTS | |||
| Salary | 9,600 | ||
| Repair 8 Maintenance | 13,036 | ||
| NIAZ given | 4,791 | ||
| Insurance | 1,928 | ||
| MAJALIS Paid | 8,550 | ||
| Heat 8 Light | 7,143 | ||
| Telephone | 480 | ||
| Khums/Donations | given | 1,581 | |
| Waste maintinance | 1,372 | ||
| EQUIPMENT | 2,110 | ||
| Council Tax | 414 | ||
| Water Rates | 983 | ||
| FITRA given | 1,342 | ||
| Others | 788 | 54,117 | |
| EXCESSOF INCOME OVER EXPENDITURE | f17,251 | ||
| BALANCE CARRIED FORWARD | |||
| CASH IN HAND |
f205 | ||
| CASH AT BANK | 898,609 | ||
| Less: Creditors | (f318) | ||
| F98,496 | |||
| EXCESSOF INCOME OVER EXPENDITURE | |||
| OPENING BALANCE |
681,245 | ||
| FOR THE YEAR | 217,251 | ||
| F98,496 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.