Survey Details not entered or Survey not carried-out
Property Management Details
Management Details not entered.
Annual Return Filing Details
Financial Year:
2019-2020
Last Year Dues (b/f):
3860.71
Nature/Type of Income:
INCOME FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAK HUNDI/BUCKET COLLECTION, JUMMA & EID COLLECTION.
Nature/Type of Expenditure:
STAFF
SALARY,SALARY ADVANCE,PRINTING & STATIONERY CHARGES,BANK
CHARGES,ADVOCATE CHARGES,RAMZAN BONUS, REPAIRS AND MAINTENANCE. OTHER
MISC. EXPENDITURE.
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
509,236.00
Gross Expenditure [B]:
351,251.00
Net Annual Income [A-B]:
157,985.00
Contribution (%):
7.0 %
Contribution (Amount):
11,058.95
Payment Received:
0.00
Balance:
11,058.95
+Last Year Dues (b/f):
3860.71
Total Dues (Amount to be taken):
14919.66
Date Of Filing:
25-10-2021
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020.
Financial Year:
2018-2019
Last Year Dues (b/f):
1714.44
Nature/Type of Income:
INCOME
FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAK HUNDI/BUCKET
COLLECTION,JUMMA & EID COLLECTION, AUCTION/HIDE & SKIN UNFRUCTS,
OTHER MISC.INCOME
Nature/Type of Expenditure:
STAFF
SALARY,SALARY ADVANCE, ELECTRICITY TRANSPORTATION LABOUR & STAFF
TRAVELLING CHARGES, RAMZAN BONUS, STAFF LTC AND OTHER MISC. EXPENDITURE.
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
457,958.00
Gross Expenditure [B]:
427,297.00
Net Annual Income [A-B]:
30,661.00
Contribution (%):
7.0 %
Contribution (Amount):
2,146.27
Payment Received:
0.00
Balance:
2,146.27
+Last Year Dues (b/f):
1714.44
Total Dues (Amount to be taken):
3860.71
Date Of Filing:
25-10-2021
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2018-2019.
Financial Year:
2017-2018
Last Year Dues (b/f):
1714.44
Nature/Type of Income:
INCOME
FROM RENT, SUBSCRIPTION FEES, GENERAL DONATION, GOLAK HUNDI/BUCKET
COLLECTION, JUMMA & EID COLLECTION, AUCTION/HIDE & SKIN
UNFRUCTS, OTHER MISC.INCOME
Nature/Type of Expenditure:
STAFF SALARY,SALARY LTC & PAY ADVANCE,ELECTRICITY WATER PRINTING & STATIONERY TRANSPORTATION BANK AND ADVOCATE CHARGES.
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
0.00
Gross Expenditure [B]:
0.00
Net Annual Income [A-B]:
0.00
Contribution (%):
7.0 %
Contribution (Amount):
0.00
Payment Received:
0.00
Balance:
0.00
+Last Year Dues (b/f):
1714.44
Total Dues (Amount to be taken):
1714.44
Date Of Filing:
25-10-2021
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2017-2018.