AFTER
SENDING THE FINAL REMINDER THE MASJID COMMITTEE SUBMITTED THEIR AUDITED
ANNUAL ACCOUNTS STATEMENT FOR THE YEAR 2020-2021. AND SOON THEY WILL
SEND THE AUDITED ANNUAL ACCOUNTS STATEMENT FOR THE YEAR 2021-2022 AS
SOON AS THEIR AUDIT WORK WILL GET COMPLETE.
After
sending the constant Reminder they Submitted their Audited Annual
Accounts Statement For the Year 2019-2020 to the Waqf Board Office.
Also a letter dated 10-06-2022 received from the Secretary Jama Masjid
Committee, Aberdeen Bazar in which they mentioned that the contribution
for the year 2019-2020 could not be paid due to shortage of Funds as
huge amount is required to carry out urgent repairs of their Mosque.
However the same will be paid soon as their financial position will get
ease
STAFF
SALARY AND WAGES, (ELECTRIC, WATER, PROPERTY, TELEPHONE, LABOUR,
TRANSPORTATION, POSTAL,REVENUE, MISCELLANEOUS) CHARGES, REPAIRS &
MAINTENANCE, NAZRANA TO STAFF, BURIAL EXPENDITURE, PRINTING AND
STATIONERY, INCENTIVES, TABARRUK, LTC, ELECTRIC EXPENSE, PAINTING
EXPENSES, MAKTAB EXPENSES, RAMZAN EXPENDITURE, GRATUITY.
Welfare Measure(s) taken during the Year :
NIL
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):
166770.65
Total Dues (Amount to be taken):
166770.65
Date Of Filing:
19-01-2023
Remarks:
AFTER
SENDING THE CONSTANT REMINDER THE MOSQUE HAS SUBMITTED THEIR ANNUAL
AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2021-2022. AND IT WAS FOUND THAT
THERE IS EXCESS OF EXPENDITURE OVER INCOME IN THAT YEAR.
0.00