| Name of | Name of | ||
|---|---|---|---|
| ~Chari | ALAMAAN EDUCATION TRUST |
||
| Corres | dence Address: | 434BARKING ROAD | |
| LONDON | |||
| E62SA | |||
| Tel: | 02035144083 | ||
| Email: | alamaaneducationtrusthotmaiLcom | ||
| Chari | Re 'stration No | 1136660 | |
| Dole E~lished | 14th March 2010 | ||
| Mana | ement Committee | Durin | Mohammed TIslam |
| 2020-2021 | Mohammed Ibrahm |
||
| Shuheb Ahmed | |||
| Mohammed M hussein |
|||
| Banker | HSBC Bank Plc | ||
| 118High StNorth | |||
| East Ham | |||
| London E62HX |
| Year to Date | ||||||
|---|---|---|---|---|---|---|
| Sales | ||||||
| 44+44.42 | 44,344.42 | |||||
| Sadaqah lkZatah |
~Big | 2,843.00 | ||||
| Charsahie tiviTies |
830.47 | 830.47 | ||||
| Standard Earned Income |
12,511.00 | 12,511.00 | ||||
| 60,528.89 | 60,528.89 | |||||
| 0.00 | 0.00 | |||||
| Direct Expenses | ||||||
| Cost of Fund Generation - Fund Raising | 1,999.42 | 1,99942 | ||||
| 1,999.42 | 1,999.42 | |||||
| Gwms prent/(Lass)r | 58,529.47 | 58,529.47 | ||||
| thrertwads | ||||||
| Support Costs - Rent and Rates | 1,725.00 | 1,725.00 | ||||
| Support Costs - Heat, Ught | and Power | 406.26 | 6.26 | |||
| Support Costs —Printing and atlnieney Support Costs - Telephone and~ |
38582 256.28 |
385.62 256.28 |
||||
| Support Costs - Maintenann | 4,$BM | 4,883.82 | ||||
| Management itAdmin - Gross Wages | 14,950.30 | 14,950.30 | ||||
| Management sr Admin - Professional |
Fees | 1,453 42 | 1,453.42 | |||
| 24,060.70 | 24,060.70 | |||||
| Net Prent/(Lem)t | 34,46877 | 34,468.77 |
| Land and Building | 381,041 | 381,041 | |
|---|---|---|---|
| ggrrgn~gitB | 3 | ||
| Cash at Bank and in Hand | 2874 | 11218 | |
| Total Current Assets | |||
| Creditors: amount falling | due within one year | ||
| Sundry creditors | |||
| Unrestricted Funds |
123,915 | 191,184 | |
| Restricted Funds | |||
| Lean | |||
| Qanl-E-Hasana | 201,075 | ||
| Bank Loan |