la. TRUSTEES' REPORT JAMIA_REHMANIA EDUCATIONAL & CULTURAL TRUST HIGH WYCOMBE FOR THE YEAR ENDED 31ST MARCH 2025 The trustees present their annual report with the accounts of the trust ended 31.3.2025. Trust is governed by the trust deed dated 20.05.1994 and the objects of the trust are for the furtherance of religion and cultural education. PRINCIPAL ACTIVITY The pricipal activity of the trust in the year under review was to provide religious education and computer training. TRUSTEES The trustees in office in the year were as below: ANIS REHMAN KHUSH B REHMAN ZAHUR AHMED The trustees have approved the trustees' report above signed on behalf of the trustees Chairman BA KHUSH B REHMAN
JAMIA REHMANIA EDUCATIONAL & CULTURAL TRUST HIGH WYCOMBE IRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31.3.2025 2. Donations Inland Revenue Rebates 2025 148,19 19.55 167,743 LESS OVERHEADS Salaries and Wages Motor Running Expenses Repairs and Renewals Sundry Expenses Heating and Lighting Property Insurances Rent and Rates Donations Religious Programmes Bank Interest and Charges Depreciation - Vehicles Depreciation - Plant & Equipment Depreciation - Fixtures & Fittings 19,500 3,450 8.000 1.183 5.545 1,487 2.417 7,500 51,150 579 2.502 988 282 104,583 NET SURPLUS FOR THE YEAR € 63,160
JAMIA REHMANIA EDUCATIONAL & CULTURAL TRUSI HIGH WYCOMBE FOR THE YEAR ENDED 31ST MARCH 2025 ACCOUNTANTS: CERTIFICATE In accondance with instructions given to us, we have prepared without carrying out an audit, the income and expenditure account and balance sheet from your accounting records and from information and explanations supplied to us BA hared BASSONS CHARTERED CERTIFIED ACCOUNTANTS 131 GORDON ROAD ILFORD ESSEX IGI 2XT 08TH SEPTEMBER 2025