Salary,
Electricity Charges, Honorarium, Printing Charges, Repair and
Maintenance, Bank Charges, Water Charges, Festival Expense, Staf LTC
Expense, Fee Collector Charges, Sweeper Charges, Other Misc. Charges.
Welfare Measure(s) taken during the Year :
nil
Gross Income [A]:
1,133,525.00
Gross Expenditure [B]:
1,012,951.00
Net Annual Income [A-B]:
120,574.00
Contribution (%):
7.0 %
Contribution (Amount):
8,440.18
Payment Received:
0.00
Balance:
8,440.18
+Last Year Dues (b/f):
102175.15
Total Dues (Amount to be taken):
110615.33
Date Of Filing:
21-02-2022
Remarks:
After
sending the constant Reminder to the Mosque Committee. They had
Submitted their Audited Annual Accounts Statement For the Year
2018-2019, 2019-2020 & 2020-2021 to the Waqf Board Office.
Salary,
Electricity Charges, Honorarium, Printing Charges, Repair &
Maintenance, Bank Charges, Water Charges, Festival Expenses, Staff LTC
Expenses, Fee Collector Charges, Sweeper Charges, Other Misc. Charges.
Welfare Measure(s) taken during the Year :
Nil
Gross Income [A]:
759,645.00
Gross Expenditure [B]:
571,315.00
Net Annual Income [A-B]:
188,330.00
Contribution (%):
7.0 %
Contribution (Amount):
13,183.10
Payment Received:
0.00
Balance:
13,183.10
+Last Year Dues (b/f):
110615.33
Total Dues (Amount to be taken):
123798.43
Date Of Filing:
21-02-2022
Remarks:
After
sending the constant Reminder to the Mosque Committee. They had
Submitted their Audited Annual Accounts Statement For the Year
2018-2019, 2019-2020 & 2020-2021 to the Waqf Board Office.
Financial Year:
2018-2019
Last Year Dues (b/f):
70160.44
Nature/Type of Income:
Jumma Collection, Donation, Room Rent, Subscription, Eid Collection, Maktab Fess.
Nature/Type of Expenditure:
Salary,
Electricity Charges, Honorarium, Printing Charges, Repair &
Maintenance, Bank Charges, Water Charges, Festival Expenses, Staff LTC
Expenses, Fee Collector Charges, Sweeper Charges, Other Misc. Charges.
Welfare Measure(s) taken during the Year :
nil
Gross Income [A]:
1,147,910.00
Gross Expenditure [B]:
690,557.00
Net Annual Income [A-B]:
457,353.00
Contribution (%):
7.0 %
Contribution (Amount):
32,014.71
Payment Received:
0.00
Balance:
32,014.71
+Last Year Dues (b/f):
70160.44
Total Dues (Amount to be taken):
102175.15
Date Of Filing:
21-02-2022
Remarks:
After
sending the constant Reminder to the Mosque Committee. They had
Submitted their Audited Annual Accounts Statement For the Year
2018-2019, 2019-2020 & 2020-2021 to the Waqf Board Office.