| Principal address 191Grimethorpe Road Sheffield 547EU Trustees |
||
|---|---|---|
| The trustees and officers ser | ing during the year and since the year end, we as follow: | |
| SajidMehmoodRehman | Chair | |
| MReyazIsmailBismillah MohammadlrshadAfsar |
Trustee Trustee |
|
| Independent examiners | ||
| Asad Hanif AF A MIP A | ||
| AMH Accountants | ||
| Limited 376 Langsett | ||
| Road, Sheffield | ||
| South Yorkshire | ||
| S62UG |
| 2024 | 2023 | |||||
|---|---|---|---|---|---|---|
| INCOME | £ | £ | £ | £ | ||
| Children'sfees | 57,060 | 50,593 | ||||
| Donatedfunds | 38,708 | 28,573 | ||||
| Interestreceived | 1,821 | |||||
| 97,589 | 79,166 | |||||
| EXPENDITURE | ||||||
| Educationalmaterialpurchases | 2,550 | 1,702 | ||||
| Insurance | 54 | 824 | ||||
| Rates | 3,190 | 2,924 | ||||
| Wages | 12,566 | 9,116 | ||||
| Lightandheat | 13,511 | 2,741 | ||||
| Telephone,internetandfax | 598 | 423 | ||||
| Printing,postageandstationery | 291 | 67 | ||||
| Repairsandrenewals | 4566 | 224 | ||||
| Computercosts | 0 | 0 | ||||
| Motorandtravelexpenses | 0 | 0 | ||||
| Tradewasteandcleaning | 0 | 0 | ||||
| Donatedfunds | 13,322 | 9,965 | ||||
| Sundries | 4320 | 0 | ||||
| StudentGiftExpenses | 293 | 1,875 | ||||
| Accountancyfees | 400 | 400 | ||||
| Water | 1002.72 | 0 | ||||
| Premisescosts | 0 | 2,428 | ||||
| Bankchargesandinterest | ill | 56793 | ill | 32,860 | ||
| SURPLUS/(DEFICIT) FOR THE YEAR | 40,795 | 46,307 | ||||
| MohammadlrshadAfsar(Jan30,**202513:34GMT) ** | ||||||
| Page 3 |