| Name of | Name of | |||
|---|---|---|---|---|
| Charith, | ALAMAAN EDUCATION |
TRUST | ||
| Corres | ondence Address: | 434BARKING ROAD | ||
| LONDON | ||||
| E62SA | ||||
| Tel; | 02035144083 | |||
| Email: | alamaaneducationtrusthotm | ail.corn | ||
| Chari | Re istration No. | 1136660 | ||
| Date Established | 14th March 2010 | |||
| Mana | ement Committee | Durin | Mohammed T Islam |
|
| 2022-2023 | Mohammed Ibrahim |
|||
| Mohammed M Hussain |
||||
| Banker | HSBC Bank Plc | |||
| 118High St North | ||||
| East Ham | ||||
| London E62HX |
| Sales | |||||||
|---|---|---|---|---|---|---|---|
| Donations | 76,359.03 | 76,359.03 | |||||
| Sadaqah &.Zakah |
3,290.26 | 3,290.26 | |||||
| Charitable Activities |
13,020.50 | 13,020.50 | |||||
| Rental Income | 11,319.78 | 13.,319.78 | |||||
| 103,989.57 | 103,989.57 | ||||||
| Gross Profit/(Loss): | 103,989.57 | 103,989.57 | |||||
| Overheads | |||||||
| Support Costs | - Rent and Rates | 1,048.67 | 1,048.67 | ||||
| Support Costs | - Heat, Light and Power | 708.63 | 708.63 | ||||
| Support Costs | - Printing | and Stationery | 1,446.72 | 1,446.72 | |||
| Support Costs | - Telephone and Computer |
273.71 | 273.71 | ||||
| Management | &.Admin | —Bank Charges | and | 332.51 | 332.51 | ||
| Management | &Admin | - Gross Wages | 30,178.73 | 30,178.73 | |||
| Management | 8LAdmin | —Professional Res | 8,471.85 | 8,471.85 | |||
| 42,460.82 | 42,460.82 | ||||||
| Net Profit/(Loss): | 61,528.75 | 61,528.75 |
| Balance Sheet a | s of 31"March 2023 | ||||
|---|---|---|---|---|---|
| NOTES | 2023 | 2022 | |||
| f | f | ||||
| Fixed Assets | |||||
| Land and Building | 381,041 | 381,041 | |||
| Current Assets |
|||||
| Cash at Bank and in Hand | 760 | 5 713 | |||
| Total Current Assets |
381 801 | 306753 | |||
| Current Liabilities |
|||||
| Creditors: amount | falling due within one year | ||||
| Sundry creditors |
|||||
| Net Current Assets |
|||||
| Total Net Assets | 381801 | 386753 | |||
| Fund Re resentation | |||||
| Unrestricted Funds |
213,S64 | 171,803 | |||
| Restricted Funds |
|||||
| Loan | |||||
| Qard-E-Hasana | 168,237 | 214,950 | |||
| Bank Loan | |||||
| 381 | 801 | 386753 |