| Name of | Name of | |||
|---|---|---|---|---|
| ~Chari | ALAMAAN EDUCATION TRUST |
|||
| Corres | ondence Address: | 434BARKING ROAD | ||
| LONDON | ||||
| E62SA | ||||
| Tel: | 02035144083 | |||
| alamaaneducationtrusthotmaiLcom | ||||
| Chari | Re | stration No. | 1136660 | |
| Date Established | 14th March 2010 | |||
| Mana | ement | Committee | Durin | Mohammed TIslam |
| 2021-2022 | Mohammed Ibrahim |
|||
| Shuheb Ahmed | ||||
| Mohammed M hussain |
||||
| Banker | HSBC Bank Plc | |||
| 118High StNorth | ||||
| East Ham | ||||
| London E62HX |
| Income | ||||||
|---|---|---|---|---|---|---|
| Donations | 50,946.89 | 50,946.89 | ||||
| Sadaqah 5Zakah | 2,98LOO | 2,980.00 | ||||
| Charitable ActMies | 6,682.70 | 6,682.70 | ||||
| Standard Earned Income |
11,535.00 | 11,535.00 | ||||
| 72,144.59 | 72,144.59 | |||||
| Direct Expenses | ||||||
| Cost ofFund Generation | - Fund Raising | 2,300.00 | 2,300.00 | |||
| 2,300.00 | 2,300.00 | |||||
| Gross Pro5t/(Loss): | 69,844.59 | 69,844.59 | ||||
| Overheads | ||||||
| Support Costs - Rent and Rates | 2,013.84 | 2,013.8'l | ||||
| Support Costs - Heat, Light and Power | 350.66 | 350.66 | ||||
| Support Costs - Printing | and Stationery | 1,124.48 | 1,124.48 | |||
| Support Costs - Telephone and Computer charges |
285.04 | 285.04 | ||||
| Support Costs - Maintenance | 201.91 | 201.91 | ||||
| Management 5,Admin - |
Bank Charges and Interest | 15.00 | 15.00 | |||
| Management h Admin - Management 8LAdmin - |
Gross Wages Professional |
Fees | 22,759.42 9,325.07 |
22,759.42 9~.07 |
||
| 36,075.42 | 36@75.42 | |||||
| Net Pre5t/(Loss): | 33,769.17 | 33,769.17 |
| Balance Sheet | as at31 March 2Q22 | ||
|---|---|---|---|
| 2021 | |||
| f | |||
| Land and Building | 381,041 | 381,041 | |
| Cnrrent Assets | |||
| Cash at Rudr. and in Hand Total Current Assets |
5,712 3',753 |
11,218 392+59 |
|
| Current Liabilities | |||
| Creditors: amount | falling due within one year | ||
| Sundry creditors | |||
| Net Current Assets | |||
| Total Net Assets | 392,259 | ||
| Fun R esen |
tion | ||
| Unrestricted Funds |
171,803 | 191,184 | |
| Restricted Funds | |||
| Loan | |||
| Qard-E-Hasana | 214,950 | 201,075 | |
| Bank Loan | |||
| 392/59 |