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|Name of|Name of||||
|---|---|---|---|---|
|Charith,|||ALAMAAN<br>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<br>T Islam||
|2022-2023|||Mohammed<br>Ibrahim||
||||Mohammed<br>M Hussain||
|Banker|||HSBC Bank Plc||
||||118High St North||
||||East Ham||
||||London E62HX||





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|Sales||||||||
|---|---|---|---|---|---|---|---|
|Donations||||76,359.03||76,359.03||
|Sadaqah<br>&.Zakah||||3,290.26||3,290.26||
|Charitable<br>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<br>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|





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|Balance Sheet a|s of 31"March 2023|||||
|---|---|---|---|---|---|
|||NOTES|2023||2022|
||||f||f|
|Fixed Assets||||||
|Land and Building|||381,041||381,041|
|Current<br>Assets||||||
|Cash at Bank and in Hand||||760|5 713|
|Total Current<br>Assets|||381 801||306753|
|Current<br>Liabilities||||||
|Creditors: amount|falling due within one year|||||
|Sundry<br>creditors||||||
|Net Current<br>Assets||||||
|Total Net Assets|||381801||386753|
|Fund Re resentation||||||
|Unrestricted<br>Funds|||213,S64||171,803|
|Restricted<br>Funds||||||
|Loan||||||
|Qard-E-Hasana|||168,237||214,950|
|Bank Loan||||||
||||381|801|386753|





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