JAMIA YAMIA.REHMANIA, REHMANIA EOuc EDUCATIONALHIGH WYCOMBE & CULTURAL TRUST HIGH wvconme-* CULTURAL ‘TRUST FOR THE YEAR wANDED. ENDED 31ST 31ST MARCH MARCH 2004 2024 FORTHE YEAR
ACCOUNTANTS CERTIFICATE
In accordance with without withoutIn accordance carrying with outinstructionsgiven instructions an audit, the given incometo to us, us, and we we expendihave have prepared, pr ture epared,d account account and andcarrying balance balanceoutsheet sheet an audit, from from your yourthe income accounting accountingand expenditure records records and and from from information and explanations supplied to us. information and explanations Supplied to us,
BASSONS CHARTERED BASSONS CERTIFIED ACCOUNTANTS 131 CHARTE131 GORDON GO R DONED CERTIFIEDROAD ROAD ACCOUNTANTS ILFORD ILFORD ESSEX ESSEX IG1 IG1 2XT[2XT]
17TH NOVEMBER 2024 17TH NOVEMBER 202%.
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JAMIA JAMIA REHMANIATRUSTEES STEES ' REPORT a, la. REHMANTATORTHE_YEAR FOR cE THEEDUCATIONAL Sp YEAR REPORT. ENDED ENDED& 31ST CULTURAL31ST MARR MARCHTRUST SoH 2024HIGH WYCOMBE
andand and for otThe The ae culturalthethetrustees trusteest objects sesence’s ended ‘ education.present present 31.3.2024.of veeche thetheir theirtrust trust ge Trustannual annual are are is '§for forreport reportgoverned governedthe th with with furtherance fi by by the the the the accounts accounts trust trust of deed religiondeedof iadof ate thedatedtrust.20.05.1994 eeam 1994 and cultural education. ~ TUTTIEP ence oy religion PRINCI PRINCIPAL PAL ACTIVITY ACTIVITY Thereligious religiousThe pricipal pricipaleducation education activity activityand and of ofcomputer computer the the trust trusttraining.” training.in in the the year year under under review revie"eS was to Ea provi i de
TRUSTEES TRUSTEES ANISThe The trusteesREHMAN in office in the year were as below: ANIS trustees[REHMAN] in office in the year were as below: KHUSH KHUSH B B REHMAN REHMAN ZAHUR ZAHUR AHMED AHMED
The trustees have approved the trustees' report above Signed signed The trustees on on behalf behalfhave of ofapprovedthe the trustees trustth e estrustees’ report above ,Chairman ase KHUSH KHUSH B B REHMAN REHMAN
2
JAMIA REHMANIA EDUCATIONAL & CULTURAL TRUST HIGH WYCOMBE INCOME INCOME AND AND EXPENDITUREHIGH EXPENDITURE WYCOMBE ACCOUNT FOR FOR THE THE YEAR YEAR ENDED ENDED 31.3.2024 31,3.2024 ACCOUNT
2024 2024 % 44,510 pre 15,337 59 59,847 847
Donations Donati[ons] Inland Revenue Rebates Inland Revenue Rebates
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|LESS|LESS|OVERHEADS|OVERHEADS|
|Salaries|Salaries|and|and|Wages|Wages|16,500|16.500|
|Motor|Motor|Running|Running|Expenses|Expenses|2,700|2,700|
|Repairs|Repairs|and|and|Renewals|Renewals|5,500|5,500|
|Sundry|Sundry|Expenses|Expenses|504|504|
|Heating|and|Lighting|4,674|
|Property|Property|Insurances|Insurances|1,508|1,501|
|Heating|and|Lighting|4,674|
|Donations|Donations|16,500|16,500|
|Religious|Religious|Programmes|Programmes|7,600|7,600|423|
|Bank|Bank|Interest|Interest|and|and|Charges|Charges|423|
|2|
|Depreciation|Depreciation|-|-|Vehicles|Vehicles|
|475|
|Depreciation|-|Plant|&|Equipment|
|Depreciation|-|Plant|&|Equipment|pei|313|
|Depreciation|Depreciation|-|-|Fixtures|Fixtures|&|&|Fittings|Fittings|
|56,692|56,692|
|£3,155|
|SURPLUSF|OR|THE|YEAR|
|SURPLUSF|OR THE THE|YEAR|perks£ 3,155|
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NET SURPLUSF OR THE YEAR NET SURPLUSF OR THE THE YEAR