Report Card As on September 6, 2024 3:12:08 PM IST
Waqf ID [Waqf Estate Name]:-ANSA0069 [Al Huda Juma Masjid Calicut]
Prop ID [Property Name]:-MQ001 [Al Huda Juma Masjid Calicut]
Waqf Estate DetailAnnual Return Filling DetaillitNewExtReplitNewIntRep
Waqf Estate Details
Waqf Classification: Sunni  Waqif Name:  
Waqf Type: Use  Waqif Father/Husband's UID - Name:  
Waqf Estates Name: Al Huda Juma Masjid Calicut  Address:  
Scheme of Administration of Waqf: Prayer  Waqf Registration Date:  
Auqaf Register Sr. No.: SA0069  Date of Creation of Waqf: 15-03-1921 
Gazette Notification Details: No  Remarks:  
Name of the Document(s)/Certificate(s) submitted while registration of Waqf:  
Immovable Waqf Property Details
Land Type: Mosque  Property Name: Al Huda Juma Masjid Calicut 
Property Boundaries:   Area: 0 Sq. Metre 
Property Specifications:   Field Survey No./Date/Details:  
Property falls under: Rural Area(s)  State/UT: ANDAMAN & NICOBAR ISLANDS 
Khata No.:   Khasra No./Khewat No.:  
Amsom:   Door No./Plot No.:  
Patta No.:   Location: Calicut (RV), Port Blair, South Andaman 
Estimated Value: 0.00   Census 2011 Area Code: 3564005923645537 
Annual Return Filing Required? Yes  Property Current Status: Non-Encumbered 
Remarks:  
Inspection Details
Inspection Done? No
GPS Survey ID : 1 Date : 12-10-2021 View on Map
Polygon: Vertex 1(11.59796700,92.71775000); Vertex 2(11.59813300,92.71776700); Vertex 3(11.59820000,92.71770000); Vertex 4(11.59826700,92.71760000); Vertex 5(11.59836700,92.71723300); Vertex 6(11.59798300,92.71723300);
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Property Photo(s)
        
Survey Commissioner Report
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): 0.21
Nature/Type of Income: Masjid Development Fund, Donation, Plantation Income, Room Rent, Society Grant, Auction. Nature/Type of Expenditure: Salary, Masjid Expenditure, Labour Charges, Electricity Charges, Other Hospitality, Stationery Expenses, Transportation Charges, Other Misc. Charges
Welfare Measure(s) taken during the Year : Nil 
Gross Income [A]: 382,457.00 Gross Expenditure [B]: 289,919.05
Net Annual Income [A-B]: 92,538.00
Contribution (%): 7.0 %
Contribution (Amount): 6,477.66
Payment Received: 6,478.00   View All Receipts
Balance: -0.34   
+Last Year Dues (b/f): 0.21
Total Dues (Amount to be taken): -0.13    
Date Of Filing: 22-02-2022 Remarks: 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): -0.13
Nature/Type of Income: Masjid Development Fund, Donation, Plantation Income, Room Rent, Society Grant, Auction. Nature/Type of Expenditure: Salary, Masjid Expenditure, Labour Charges, Electricity Charges, Other Hospitality, Stationery Charges, Transportation Charges, Other Misc. Expenditure.
Welfare Measure(s) taken during the Year : Nil. 
Gross Income [A]: 588,741.00 Gross Expenditure [B]: 409,736.15
Net Annual Income [A-B]: 179,004.80
Contribution (%): 7.0 %
Contribution (Amount): 12,530.34
Payment Received: 12,530.00   View All Receipts
Balance: 0.34   
+Last Year Dues (b/f): -0.13
Total Dues (Amount to be taken): 0.21    
Date Of Filing: 22-02-2022 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): -0.13
Nature/Type of Income: DONATION, MASJID DEVELOPMENT FUND, ROOM RENT. Nature/Type of Expenditure: SALARY & ADVANCES, HIRING CHARGES, REPAIRS AND MAINTENANCE, ELECTRICITY CHARGES, TRAVELLING AND CONVEYANCE, BANK 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): -0.13
Total Dues (Amount to be taken): -0.13    
Date Of Filing: 14-09-2022 Remarks: THE AUDITED ANNUAL ACCOUNTS STATEMENT OF THE MOSQUE IS SHOWING AN EXCESS OF EXPENDITURE OVER INCOME FOR THE YEAR 2021-2022 
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Lease Details
Lease Details
Lease Detail not Entered.
Litigation Details (External Cases)
Litigation (External Case) Details not entered/not applicable.
Litigation Details (Internal Cases)
Litigation (Internal Case) Details not entered/not applicable.