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|**Principal address**<br>191Grimethorpe Road<br>Sheffield<br>547EU<br>**Trustees**|||
|---|---|---|
|The trustees and officers ser|ing during the year and since the year end, we as follow:||
|SajidMehmoodRehman||Chair|
|MReyazIsmailBismillah<br>MohammadlrshadAfsar||Trustee<br>Trustee|
|**Independent examiners**|||
|**Asad Hanif AF A MIP A**|||
|AMH Accountants|||
|Limited 376 Langsett|||
|Road, Sheffield|||
|South Yorkshire|||
|S62UG|||



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||||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(Jan**30,**202513:34GMT) **|||
|||||Page 3|||