|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|
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|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|
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|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|
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