STAFF
SALARY AND WAGS, SWEEPER CHARGES, WATER CHARGES, ELECTRIC REPAIRS AND
MAINTENANCE, REPAIRS AND MAINTENANCE, TRANSPORTATION CHARGES, LABOUR
CHARGES, MISC. CHARGES. CONSTRUCTION CHARGES, OFFICE EXPENSES, PRINTING
AND STATIONERY, INCENTIVE FOR COLLECTION, BANK CHARGES, STAFF WELFARE,
ASSET PURCHASE.
Welfare Measure(s) taken during the Year :
NIL
Gross Income [A]:
1,148,207.00
Gross Expenditure [B]:
954,128.00
Net Annual Income [A-B]:
194,079.00
Contribution (%):
7.0 %
Contribution (Amount):
13,585.53
Payment Received:
0.00
Balance:
13,585.53
+Last Year Dues (b/f):
0.00
Total Dues (Amount to be taken):
13585.53
Date Of Filing:
14-09-2022
Remarks:
AFTER
SENDING THE CONSTANT REMINDER LETTER THE MOSQUE HAS SUBMITTED THEIR
ANNUAL AUDITED ACCOUNTS STATEMENT FOR THE YEAR 2019-2020.
Financial Year:
2020-2021
Last Year Dues (b/f):
13585.53
Nature/Type of Income:
SALES, RENT, JUMMA AND EID COLLECTION, BANK INTEREST, MISC. INCOME.
Nature/Type of Expenditure:
STAFF
SALARY AND WAGES, [SWEEPER, WATER, TRANSPORTSTION, LABOUR,BANK, MISC.]
CHARGES, ELECTRIC REPAIR AND MAINTENANCE, REPAIRS AND MAINTENANCE,
PRINTING AND STATIONERY, STAFF WELFARE, CONSTRUCTION CHARGES.
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):
13585.53
Total Dues (Amount to be taken):
13585.53
Date Of Filing:
14-09-2022
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 IN THAT YEAR.