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Jamiat KZN Welfare Department Report April 2014

WELFARE EXPENSES FOR APRIL 2014
TYPE AMOUNT
FOOD VOUCHERS                   R 524750.00
RENT R131454.06
LIGHTS & WATER R12532.27
TRANSPORT R6490
RENT ARREARS R6000
LIGHTS R4289.93
CASH R3400
LEVY ARREARS R2325.95
SCHOOL FEES R2050
LEVY R1503
WATER R1451.33
TUITION FEES R1430
SECURITY TRAINING R804.2
LABOUR R600
SPECTACLES R550
ADULT DIAPERS R400
MEDICINE R130
2 PLATE STOVE R130
TOTAL  R            700290.74
MASK R 3 500
H.A R 11 950
NUMBER OF PEOPLE SEEN TO  : 975
76 MEAT PARCELS GIVEN OUT
975X1kg RICE
975X500g BEANS
975X500g PASTA

The Jamiat’s Welfare Dept. sees to the needs of hundreds of households monthly, providing for essential requirements such as rentals, lights and water, rates, medical needs, and groceries. Recipients are attended to daily at the office with careful screening and networking with other welfare bodies to avoid duplication and wastage of public funds

LILLAH DONATIONS

Nedbank – Argyle Rd. (131426):

Account Name: Jamiatul Ulama (KZN)

Account No.: 1304 141950

 

ZAKAAT DONATIONS

Nedbank – Argyle Rd. (131426):

Account Name: Jamiatul Ulama (KZN)

Account No.: 1304 141969

 

SECTION 18A CERTIFICATE DONATIONS

Nedbank – Argyle Rd. (131426):

Acc. Name: Jamiatul Ulama (KZN)

Account No.: 1314 145363

Section 18A Tax certificates are only available on request.

May Allah Ta’aala reward you, Ameen.

 

 

NPO No: 077-820

PBO No: 18/11/13/2215

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