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 1 ## **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** 2 ## **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| |---|---|---| 3 ## **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 4