`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%. 



`J` 

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