Sunday 21 February 2021

Muslim Association Of Oamaru Financial Report 2021

 

Oamaru Islamic Centre Financial Report Month January 2021
DateDescriptionDebitCredit
01-01-21Opening Balance$1,132.26
05-01-21Baloch F$10.00
05-01-21Ani R B$30.00
05-01-21RAMLI,NURHISY$10.00
05-01-21Mazlan Razali$50.00
05-01-21Mazlan Razali$100.00
05-01-21Mrs S M A Green$20.00
06-01-21Hussain F & Bal$5.00
06-01-21Hilmy, Subaiar$20.00
07-01-21Ahmmed, EJAJ$5.00
07-01-21Trisaptayuni H$5.00
08-01-21Baloch F$10.00
08-01-21Sufni V A$25.00
08-01-21Ani R B$30.00
08-01-21RAMLI,NURHISY$10.00
08-01-21Mazlan Razali$60.00
11-01-21Awal, Abdul$10.00
11-01-21Azmi, Ahmed In$10.00
11-01-21R Rasiko$54.00
13-01-21Hussain F & Bal$5.00
14-01-21Ahmed Ejaj$5.00
14-01-21A S M Elsaka$100.00
14-01-21Trisaptayuni H$15.00
14-01-21Trisaptayuni H$25.00
15-01-21Baloch F$10.00
15-01-21ANi R B$30.00
15-01-21RAMLI,NURHISY$10.00
15-01-21Mrs H Trisptayuni$54.00
15-01-21Mrs H Trisptayuni$10.00
15-01-21Mrs H Trisptayuni$20.00
18-01-21Hilmy, Subaiar$20.00
18-01-21Baloch F$25.00
18-01-21Muhamed&Ismai$30.00
18-01-21Mazlan Razali$40.00
18-01-21Hilmy, Subaiar$20.00
18-01-21Abdullah, Syed$10.00
18-01-21FDF Event cash payment$290.00
18-01-21Trisaptayuni H$10.00
18-01-21Trisaptayuni H$25.00
19-01-21Trisaptayuni H$10.00
20-01-21Hussain F & Bal$5.00
21-01-21Ahmmed, EJAJ$5.00
21-01-21Trisaptayuni H$5.00
22-01-21Baloch F$10.00
22-01-21Sufni V A$25.00
22-01-21Ani R B$30.00
22-01-21RAMLI,NURHISY$10.00
25-01-21Mazlan Razali$30.00
27-01-21Hussain F & Bal$5.00
27-01-21A F Gray$10.00
28-01-21Glenpack Ltd- Rent$1,082.92
28-01-21Ahmmed, EJAJ$5.00
28-01-21A S M Elsaka$100.00
29-01-21Baloch F$10.00
29-01-21Ani R B$30.00
29-01-21RAMLI,NURHISY$10.00
Total$2,650.26$1,082.92
Current Balance$1,567.34

Financial Summary per 31/01/21

Total Donation received: Total: $64,730.52
Total Spending for 2017 $ 11.497.36
Total spending for 2018 $16.683.52
Total Spending for 2019 $17.626.91
Total Spending for 2020 $13.934.20
Total Spending for 2017+2018+2019+2020 = $59.741.99
Total Donation for OIC– Total spending per Dec 2020 + credit from2020 $ 59.741.99 = $16.272.47
Bal per 31/12/2020:$ 2.359.79
Estimate budget needed for 2021 with estimate spending of $1500 per month = $ 18.000
Estimate Fund to be raise for 2021 budget as per today bal : ($18000-$1500)-$2.650.26 = $13.849.74



Saving to Buy Masjid
DateDescriptionMoney InMoney OutBalance
29-10-19IPSI$10.000.00$10.000.00
29-10-19IPSI$1,600.00$11.600.00
29-10-19Loan for Masjid Timaru$11.600.00$0.00
18-11-19Payback from Timaru$11.600.00$11.600.00
15-01-20IPSI$500.00$12.100.00
17-02-20KID$75.00$12.175.00
24-02-20gofetfunding.com$250.17$12.425.17
25-02-20gofetfunding.com$18.32$12.443.49
26-02-20gofetfunding.com$46.25$12.489.74
02-03-20Yesi Suminar$100.00$12.589.74
05-03-20Stripe TRF VGEYE7FB$465.20$13.054.94
05-03-20Rima Saragih$30.00$13.084.94
13-03-20StripeTRF MR5QRZGG$18.32$13.103.26
24-03-20Stripe TRF 4X0YUUWO$18.32$13.121.58
14-04-20Stripe TRF 05CE4QXH$18.32$13.139.90

Saturday 16 January 2021

Muslim in Oamaru Activities 2021







 


Muslim Association of Oamaru Family Day Fundraiser Event 16th January 2021





Lecture from Sheik Asrarul Haque Saturday 23rd January 2021










Oamaru Islamic Centre 4th Years Anniversary 27 January 2021 the celebration was on Friday 29th January 2021 after Jumat Pray