MEDINA MOSQUE TRUST OF EDINBURGH 12 ROXBURGH STREET
EDINBURGH
EHS STA
RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 MARCH 2026
INCOME
| DONATIONS/COLLECTIONS &TUITIONFEES | £ | 15,875 |
|---|---|---|
| RENTSRECEIVED | £ | 23,350 |
| TOTALINCOME | £ | 39,225 |
| EXPENDITURE | ||
| IMAM FEES | £ | 3,500 |
| HEAT&LIGHT,TELEPHONE | £ | 4,001 |
| REPAIRSANDRENEWALS | £ | 17,140 |
| STAFFCOMPENSATIONORDER | £ | 5,375 |
| SPONSORLICENCE FEES | £ | 874 |
| DONATIONS | £ | 1,000 |
| STATIONERY | £ | 16 |
| ACCOUNTANCYFEES | £ | 650 |
| £ | 32,556 | |
| EXCESSOFINCOMEOVEREXPENSES | £ | 6,669 |
| ACCOUNTINGADJUSTMENTENTRY | ||
| DEPRECIATIONOFFITTINGS -CHARGEFORYEAR | £ | 406 |
| £ | 6,263 |
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