Summary
Total collection
£24,826
All sources
Final balance
£15,716
After expenses
Total expenses
£9,110
NTV + ops
Fitra collected
£813
Distributed separately
Gift Aid reclaimed
£12,276
4-year HMRC reclaim
Collection breakdown
NTV Television
Total · £12,296
£8,086
Final balance
Includes £1,550 in pending donations not yet settled. Total expenses of £4,210 (NTV fee £3,500 + other £710) deducted to arrive at the final balance.
Income
Gross collected
£12,296
Pending
£1,550
Deductions
NTV fee
£3,500
Other expenses
£710
Net balance
£8,086
Ramadan & Eid Day
Total · £12,530
£7,630
Final balance
Main Ramadan collection of £10,989 supplemented by Eid Day collection of £1,541. Operational expenses of £4,900 deducted.
Income
Ramadan collection
£10,989
Eid day collection
£1,541
Deductions
Expenses
£4,900
Net balance
£7,630
Women's Area Construction
Total · £5,353
£5,353
Fund total
Dedicated fund for the Women's Area construction project. Funded through a sisters-specific collection (£2,853) and a contribution transferred from NTV collections (£2,500).
Income
Sisters collection
£2,853
From NTV
£2,500
Fund total
£5,353
Life Member Contributions
Total · £3,000
£3,000
Total contributed
Three Life Member contributions of £1,000 each. Sheikh Monir Uddin and Mohammed Rashid Ullah are honoured in memoriam. Mohammed Ziaur Rahman contributes from London.
Income
Sheikh Monir Uddin (Late)
£1,000
Moh. Rashid Ullah (Late)
£1,000
Moh. Ziaur Rahman (London)
£1,000
Total
£3,000
Collections overview
Distribution
Share of total collections by source
NTV Television
Ramadan & Eid
Women's Area
Life Members
Fitra
Gift Aid Reclaimed
Gift Aid reclaim
Estimated year-by-year reclaim
Approximated distribution across 4 years
What is Gift Aid?
Gift Aid allows UK charities to reclaim an extra 25p for every £1 donated by a UK taxpayer — at no cost to the donor.
How was it processed?
This reclaim was submitted and managed through GiftAidManager.com, covering 4 consecutive tax years of eligible donations.
Impact
£12,276 reclaimed is equivalent to 49.4% of the Ramadan 2026 total collection — a significant boost to masjid funds.
Expenses breakdown
Total expenses by category
£9,110 total deducted
Note on Fitra: £813 collected as Fitra (Zakat al-Fitr) is managed separately and distributed directly to those in need. It is not included in the general operational balance of £15,716.
Dedicated funds
Women's Area Construction
Building fund · £5,353 total
Sisters collection
£2,853
From NTV fund
£2,500
Fund total
£5,353
Life Member Contributions
3 honoured donors · £3,000 total
SM
Sheikh Monir Uddin (Late)
MR
Mohammed Rashid Ullah (Late)
MZ
Mohammed Ziaur Rahman (London)
Total
£3,000