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## AL JAMIA AL KARIMIA 

FPROFIT AND LOSS ACCOUNTS FOR THE YEAR ENED 5 APRIL 2025 

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300 PLATT LANE SAM & CO FALLOWFIELD Financial Accountants MANCHESTER Tel: 0161 2258248 M14 7BZ 

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## AL JAMIA AL KARIMIA FINANCIAL ACCOUNTS ACCOUNTANT'S REPORT 


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We have prepared the annexed account, without carrying out an audit, from the accounting records of MR ZAFAR MAHMOOD _ ,and we certify them to be in accordance with the information and explanations afforded to us for their preparation. 

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300 PLATT LANE SAM & CO FALLOWFIELD Financial Accountants MANCHESTER : M14 7BZ ; 

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## CLIENT DECLARATION 

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: I approve these accounts and confirm that i have made available the information necessary for their preparation. 

&,oe deb P, 

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## ZAFAR MAHMOOD 

AL JAMIA AL KARIMIA TRUST FIRST FLOOR | 190-200 PLATE LANE MANCHESTER M14 7DE . 

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## AL JAMIA AL KARIMIA PROFIT AND LOSS ACCOUNTS FOR THE YEAR ENDED OSTH APRIL 2025 


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|BALANCE B/F|32,877|
|DONATIONS|47,767|
|Total|80,644|

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## LESS EXPENSES 

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|Charity|donations|5169|
|Repairs & Maintenance|4,072|
|Heat & Light|8,173|
|Telephone &|Fax|418|
|Wages|10,720|
|Professionals & Accountancy|150|
|Bank charges|210|
|Insurance|1,095|
|Water|Charges|2,442|
|Council Rates|1,796|
|Sundries|600|(34,845)|
|Surplus|represented|by bank account|45,799|

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