SUBSCRIPTION, DONATION, EID COLLECTION, OTHER MISC. INCOME [SALE OF COCONUT].
Nature/Type of Expenditure:
IMAM's
SALARY, MASJID MAINTENANCE AND CLEANING EXPENSES, OTHER EXPENDITURE OF
MASJID [ MASJID EXTENSION WORK INCLUDING MATERIAL & LABOUR CHARGES].
Welfare Measure(s) taken during the Year :
--
Gross Income [A]:
446,236.00
Gross Expenditure [B]:
346,806.00
Net Annual Income [A-B]:
99,430.00
Contribution (%):
7.0 %
Contribution (Amount):
6,960.10
Payment Received:
0.00
Balance:
6,960.10
+Last Year Dues (b/f):
0.00
Total Dues (Amount to be taken):
6960.10
Date Of Filing:
22-06-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2018-2019.
Financial Year:
2019-2020
Last Year Dues (b/f):
6960.10
Nature/Type of Income:
SUBSCRIPTION, DONATION, JUMMA & BOX COLLECTION, EID COLLECTION, OTHER MISC. INCOME [SALE OF COCONUT].
Nature/Type of Expenditure:
IMAM's SALARY, MASJID MAINTENANCE & CLEANING EXPENSES, OTHER EXPENDITURE OF MASJID [CONSTRUCTION & PAINTING 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):
6960.10
Total Dues (Amount to be taken):
6960.10
Date Of Filing:
22-06-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020. AND FOUND
THHAT THERE IS EXCESS OF EXPENDITURE OVER INCOME ON THEIR ACCOUNTS.
Financial Year:
2020-2021
Last Year Dues (b/f):
6960.10
Nature/Type of Income:
SUBSCRIPTION, DONATION, JUMMA & BOX COLLECTION, EID COLLECTION, OTHER MISC. INCOME [ SALE OF COCONUT].
Nature/Type of Expenditure:
IMAM's
SALARY, MASJID MAINTENANCE AND CLEANING CHARGES, ELECTRICITY CHARGES,
OTHER EXPENDITURE OF MASJID [CONSTRUCTION PART OF MASJID'S FIRST FLOOR].
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):
6960.10
Total Dues (Amount to be taken):
6960.10
Date Of Filing:
22-06-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2020-2021, AND FOUND THAT
THERE IS EXCESS OF EXPENDITURE OVER INCOME ON THEIR ACCOUNTS.
0.00
08-07-2020 
