Surma Islamic centre Trust
Report and Accounts
31 March 2024
Surma Islamic centre Trust
Trustee
Mashud Uddin Nawab Ali Abdul Hannan
Accountants
MAK UK Chartered Certified Accountants 786A Coventry Road Birmingham B10 0TX
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Surma Islamic centre Trust
TRUSTEES' REPORT
The trustees present their report and the financial statement for the year ended 31 March 2024
OBJECTIVES & ACTIVITIES
Surma Islamic Centre is Masque where local Muslim community come for their prayer and providing Arabic teaching lesson to young children.
TURSTEES
The following persons served as trustese:
Mashud Uddin Nawab Ali Abdul Hannan
Nawab Ali
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Surma Islamic centre Trust Donation and Expenditure account for the year ended 31 March 2024
| Donation Administrative expenses Employee costs: Wages and salaries Staff training and welfare Premises costs: Rates Repair & Maintenance Light & Heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Bank charges Service Charge Security Sundry expenses Legal and professional costs: Accountancy fees Total Expense Surplus / Deficit |
2024 £ 28,812 15,713 190 15,903 336 4,971 4,924 507 10,738 370 240 167 624 131 50 1,582 480 480 28,703 109 |
2023 £ 24,214 11,856 100 11,956 357 4,247 4,098 600 9,302 315 559 162 193 50 30 1,309 480 480 23,047 1,167 |
|---|---|---|
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Surma Islamic centre Trust Balance Sheet as at 31 March 2024
| Fixed assets Tangible assets Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Accumulated surplus / Defecit Accumulated surplus / Defecit |
27,179 | 2024 £ 105,415 132,594 132,594 48,571 84,023 84,023 84,023 |
27,069 | 2023 £ 105,415 132,484 132,484 48,571 83,913 83,913 83,913 |
|---|---|---|---|---|
Nawab Ali Approved by the board on 04 December 2024
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