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|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<br>IN HAND|||f205|
|CASH AT BANK|||898,609|
|Less: Creditors|||(f318)|
||||F98,496|
|EXCESSOF INCOME OVER EXPENDITURE||||
|OPENING<br>BALANCE|||681,245|
|FOR THE YEAR|||217,251|
||||F98,496|