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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