Projected Budgets. (Zakaat / Lillah)
Expenditure
Welfare : 200 families a month R 2 000 000 pa.
Madrassa : R 750 000
Bursaries : R 600 000
Kabrastan /Cemeteries Care R 1 000000
Operating Exenses R 300 000
Total R 4 600 000
Revenue :
Rand –a- day R 400 000
Kabrastan Recovery R 750 000
Collection by Board Members R 1 000 000
Madrassa Fees R 200 000
Total : R 2 350 000
Annual Shortfall approximately R 2 300 000
myd / ms/13/ June/ 2012.
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