AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2020-2021.
Financial Year:
2019-2020
Last Year Dues (b/f):
-0.45
Nature/Type of Income:
INCOME FROM SUBSCRIPTION AND EID COLLECTION.
Nature/Type of Expenditure:
SALARY
TO IMAM & MUAZZIN, TA FOR STAFF & MEDICAL EXPENDITURE,
CONSTRUCTION EXPENSES, WATER CHARGES, BUILDING REPAIR AND MAINTENANCE,
OTHER MISC. EXPENSES.
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):
-0.45
Total Dues (Amount to be taken):
-0.45
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:
2021-2022
Last Year Dues (b/f):
-0.82
Nature/Type of Income:
INCOME FROM SUBSCRIPTION INCLUDING JUMMA AND BOX COLLECTION.
Nature/Type of Expenditure:
SALARY TO IMAM, MOAZZIN SALARY, LOAN REFUND, BUILDING AND MAINTENANCE REPAIR, MISC. EXPENDITURE.
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):
-0.82
Total Dues (Amount to be taken):
-0.82
Date Of Filing:
01-08-2022
Remarks:
THERE IS EXCESS OF EXPENDITURE OVER INCOME FOUND IN THE ACCOUNTS STATEMENT OF BELAL MASJID COMMITTEE FOR THE YEAR 2021-2022.
1,000,000.00
as on
24-10-2012 
