Survey Details not entered or Survey not carried-out
Property Management Details
Management Details not entered.
Annual Return Filing Details
Financial Year:
2020-2021
Last Year Dues (b/f):
42251.29
Nature/Type of Income:
TOTAL COLLECTION, BANK INTEREST.
Nature/Type of Expenditure:
SALARY
TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, OTHER
EXPENDITURE, CHEQUE WITHDRAWAL FOR EXPENDITURE, LEAVE SALARY TO IMAM,
LOAN AMOUNT GIVEN TO IMAM.
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):
42251.29
Total Dues (Amount to be taken):
42251.29
Date Of Filing:
10-08-2022
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 EXCESS OF EXPENDITURE OVER INCOME..
Financial Year:
2019-2020
Last Year Dues (b/f):
39886.13
Nature/Type of Income:
TOTAL COLLECTION, BANK INTEREST.
Nature/Type of Expenditure:
SALARY
TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, OTHER
EXPENDITURE, BANK WITHDRAWAL FOR EXPENDITURE, PURCHASE OF INVERTOR
BATTERY, LEAVE SALARY TO IMAM.
Welfare Measure(s) taken during the Year :
NIL
Gross Income [A]:
389,650.00
Gross Expenditure [B]:
355,862.00
Net Annual Income [A-B]:
33,788.00
Contribution (%):
7.0 %
Contribution (Amount):
2,365.16
Payment Received:
0.00
Balance:
2,365.16
+Last Year Dues (b/f):
39886.13
Total Dues (Amount to be taken):
42251.29
Date Of Filing:
10-08-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020.
Financial Year:
2021-2022
Last Year Dues (b/f):
42251.29
Nature/Type of Income:
TOTAL COLLECTION, BANK INTEREST.
Nature/Type of Expenditure:
SALARY
TO IMAM, COMMISSION TO COLLECTOR, ELECTRICITY CHARGES, OTHER
EXPENDITURE, LEAVE SALARY TO IMAM, TRAVEL EXPENSES OF IMAM TO SHIP BUNK
CLASS.
Welfare Measure(s) taken during the Year :
NIL
Gross Income [A]:
300,666.00
Gross Expenditure [B]:
273,842.00
Net Annual Income [A-B]:
26,824.00
Contribution (%):
7.0 %
Contribution (Amount):
1,877.68
Payment Received:
0.00
Balance:
1,877.68
+Last Year Dues (b/f):
42251.29
Total Dues (Amount to be taken):
44128.97
Date Of Filing:
10-08-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2021-2022.
0.00
01-07-2013 
