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2025-07-31-accounts

COMPANY REGISTRATION NUMBER: 06950828 CHARITY REGISTRATION NUMBER: 1137776

Al Huda Welfare Foundation UK Company Limited by Guarantee Unaudited Financial Statements

31 July 2025

DRAFT ACCOUNTS

TAX DIRECT LIMITED

Chartered accountants 205 Ley Street Ilford Essex IG1 4BL

Al Huda Welfare Foundation UK

Company Limited by Guarantee

Financial Statements

Year ended 31 July 2025

Page
Trustees' annual report (incorporating the director's report) 1
Report to the board of trustees on the preparation of the
unaudited statutory financial statements 7
Statement of financial activities (including income and
expenditure account) 8
Statement of financial position 9
Notes to the financial statements 10
The following pages do not form part of the financial statements
Detailed statement of financial activities 19
Notes to the detailed statement of financial activities 20

Draft Accounts

16:10 on 22 May 2026

Al Huda Welfare Foundation UK

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 31 July 2025

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 July 2025.

Reference and administrative details

Registered charity name Al Huda Welfare Foundation UK Charity registration number 1137776 Company registration number 06950828 Principal office and registered 205 Ley Street office Ilford Essex IG1 4BL The trustees Fozia Rahman (Appointed 16 February 2026) Mrs Sarodia Mrs Chughtai (Resigned 16 February 2025) Accountants Tax Direct Limited Chartered accountants 205 Ley Street Ilford Essex IG1 4BL

Structure, governance and management

Draft Accounts

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1

Al Huda Welfare Foundation UK

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 July 2025

Objectives and activities

Social Welfare Department

Al Huda Welfare Foundation UK, social welfare department plays an active part in serving the community as well as the organisation itself. This department is managed by a senior member of Staff alongside a number of volunteers and other members of staff. All members of the team work very closely with the local authority and other organisational bodies in order to provide beneficial activities and social events not only to the Muslim community, Al Huda students, but also the local community in general. The aim of this department has been to aid the organisation and local community with social, moral and educational facilities. It plays an important part to support the organisation's funding department by organising regular fundraising events. Aim:

The primary aims are to create good relationship and enhance the community spirit, not just amongst Muslims but also the wider community network.

Objectives:

" To build relationship and strengthen the ties with neighbours and the local authorities." To support the organisation and raise funds

" To support local and leading charities with fund raising

" To bring the community together, by offering free events, services and distributing gifts on special occasions " To raise awareness of Islamic culture and teachings through depicting positive illustrations within the society " New Muslim Sisters

" Homeless Food and Clothing Project

" Al Huda Scouts - 3rd Chadwell Heath - Every Fridays

Strategic report

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 July 2025

Achievements and performance

A number of educational projects were initiated to help people understand the spirit of Islamic Principles and how to integrate them in one's life without upsetting the balance of the society around oneself, but rather being an agent of change to bring about a positive influence and coherent understanding of tolerance and cooperation. Educational endeavours undertaken were:

The immense demand and popularity of Al Huda Welfare Foundation UK's Quran Literacy project, from the previous years, propelled Al Huda to further expand its project. This expansion has enabled us to reach even more members of the community and help change and mould their lives. The following courses were conducted:-

Urdu Courses

English Courses

" Al Huda Miftah al Quran (AMQ) (evenings weekdays) for boys and girls and now also on Sunday mornings " Read and write Qidah class for women (Sundays)]

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 July 2025

Along with all preparations for different courses we also held frequent Staff training and IT training.

Taleem Al Quran - a complete Quran course, consisting of explanation of the Quran, learning to read the Arabic text of the Quran with its pronunciation rules, learning to recite selected prayers, selected subjects of rulings of the five pillars of Islam such as how to perform ablution, how to pray, rules on how to pay charity, how to perform Hajj and Umrah. Etc, Arabic Grammar as a subject.

Fahm Al Quran - a complete course consisting of brief explanation of the Quran, brief Tajweed (rules in pronunciation of the Quran), selected prayers. Saut al Quran - completion course, with explanation of the Quran, Tajweed, Arabic Grammar. Tajweed - Reciting with the correct pronunciation of the Arabic letters and words delivered in English.

Youth & Special Events

" How to Pray - Term Break workshop for girls regarding the importance of Salah" Clarifications on Purification - free session for sisters and teenage girls" Zakat (Giving Charity) workshop delivered in English and Urdu

" Ramadan Preparation 2 days' workshop delivered in English and Urdu on zoom" Ramadan Dawra-e-Quran (listening to the translation of the entire Quran) in English and Urdu on zoom. " Sending rewards for the deceased workshop

" 10 days of Duas - last 10 days of Ramadan special session

" Summer Courses for the Youth including art activities

" Bathing and Shrouding of the Deceased

" Gift box project 2024 for Syria by students of Evening classes and weekend classes" A-Z of cleanliness and fasting for kids workshop

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 July 2025

The above courses have enabled us to enrich the lives of adult women and young girls by inculcating in them the essence of morality and ethics of living within a society. The result of this is geared towards homogenisation of women within society, keeping in view of their rights within Islam and obligations both towards society and the creator. All educational books and resources are provided by Alhuda Welfare Foundation UK to all students.

Other Facilities

We provide a Prayer Hall facility whereby Muslim men/women are able to offer their daily prayers together with Ramadan and Eid prayers. The prayer hall is available for prayer access 15 minutes before prayer time and closes 15 minutes after prayer time.

" Funds were raised for refurbishment of certain areas in the building" Funds were also raised for the basement area where we had a water leak

Conclusion

Social Welfare department is working in partnership with other sectors internally and externally, to provide more services and serve the community at large. We are trying to improve on our current services and are introducing new projects such as fitness classes, counselling sessions, IT classes by professionals and more English Language classes in the near future. As an organisation it is our duty to establish an anti-discriminatory practice and provide access to the whole community regardless of their colour, creed and religion. At the same time, pass on our deen and carry out dawah work to bring Muslims closer to the deen and portray positive role models for non-believing society, to get them out of a mindset of stereotypes of Muslims portrayed by the media, instead show them what are the correct teachings of our deen. As the mission of our organisation is to deliver Quran in every heart and every hand. The organisation was unable to conduct many of their Social Welfare

The above courses have enabled us to enrich the lives of adult women and young girls by inculcating in them the essence of morality and ethics of living within a society. The result of this is geared towards homogenisation of women within society, keeping in view of their rights within Islam and obligations both towards society and the creator.

Financial review

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5

Al Huda Welfare Foundation UK

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 July 2025

The trustees' annual report and the strategic report were approved on 15 May 2026 and signed on behalf of the board of trustees by:

Rahman Trustee

Mrs Sarodia Trustee

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Report to the Board of Trustees on the Preparation of the Unaudited Statutory Financial Statements of Al Huda Welfare Foundation UK

Year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Al Huda Welfare Foundation UK for the year ended 31 July 2025, which comprise the statement of financial activities (including income and expenditure account), statement of financial position and the related notes from the charity's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

TAX DIRECT LIMITED Chartered accountants

205 Ley Street Ilford Essex IG1 4BL

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 July 2025

2025 2024
Unrestricted
fundsTotal funds Total funds
Note £ £ £
Income and endowments
Donations and legacies 5 647,715 647,715 586,897
───────── ───────── ─────────
Total income 647,715 647,715 586,897
═════════ ═════════ ═════════
Expenditure
Expenditure on raising funds:
Costs of raising donations and legacies 6 654,490 654,490 606,225
───────── ───────── ─────────
Total expenditure 654,490 654,490 606,225
═════════ ═════════ ═════════
───────── ───────── ─────────
Net expenditure and net movement in funds (6,775) (6,775) (19,328)
═════════ ═════════ ═════════
Reconciliation of funds
Total funds brought forward 781,641 781,641 800,969
───────── ───────── ─────────
Total funds carried forward 774,866 774,866 781,641
═════════ ═════════ ═════════

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 10 to 17 form part of these financial statements.

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Statement of Financial Position

31 July 2025

2025 2024
Note £ £
Fixed assets
Tangible fixed assets 10 502,943 530,415
Current assets
Debtors 11 114,667 67,222
Cash at bank and in hand 176,994 203,969
───────── ─────────
291,661 271,191
Creditors: amounts falling due within one year 12 19,738 19,965
───────── ─────────
Net current assets 271,923 251,226
───────── ─────────
Total assets less current liabilities 774,866 781,641
───────── ─────────
Net assets 774,866 781,641
═════════ ═════════
Funds of the charity
Unrestricted funds 774,866 781,641
───────── ─────────
Total charity funds 14 774,866
═════════		 781,641
═════════

For the year ending 31 July 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on 15 May 2026, and are signed on behalf of the board by:

Rahman Trustee

Mrs Sarodia Trustee

The notes on pages 10 to 17 form part of these financial statements.

Draft Accounts

16:10 on 22 May 2026

9

Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 205 Ley Street, Ilford, Essex, IG1 4BL.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company.

(b) Disclosures in respect of financial instruments have not been presented.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

3. Accounting policies (continued)

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

3. Accounting policies (continued)

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Freehold property - Straight line 20 over years
Fixtures and fittings - 20% reducing balance
Equipment - 20% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

3. Accounting policies (continued)

Impairment of fixed assets (continued)

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

3. Accounting policies (continued)

Financial instruments (continued)

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Limited by guarantee

Enter your own text here to describe the nature of the guarantee of members including liability of members in case of winding up.

5. Donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Donations
Donations and Legacies 167,375 167,375 235,730 235,730
Legacies
Books income 21,669 21,669 – –
Taleem-e-Deen 458,671 458,671 351,167 351,167
───────── ───────── ───────── ─────────
647,715 647,715 586,897 586,897
═════════ ═════════ ═════════ ═════════

6. Costs of raising donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Costs of raising donations and legacies
- Donations 622,196 622,196 142,300 142,300
Costs of raising donations 32,294 32,294 463,925 463,925
───────── ───────── ───────── ─────────
654,490 654,490 606,225 606,225
═════════ ═════════ ═════════ ═════════

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

7. Net expenditure

Net expenditure is stated after charging/(crediting):

Net expenditure is stated after charging/(crediting):
2025 2024
£ £
Depreciation of tangible fixed assets 63,911
════════		 66,437
════════

8. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2025 2024
£ £
Wages and salaries 434,342 398,360
Social security costs 6,014 –
Employer contributions to pension plans 1,600 3,775
───────── ─────────
441,956 402,135
═════════ ═════════
The average head count of employees during the year was 63 (2024: 70). The average The average head count of employees during the year was 63 (2024: 70). The average number
of full-time equivalent employees during the year is analysed as follows:
2025 2024
No. No.
Teaching Staff 24 20
Teaching support 23 28
Admin Staff 8 12
Caretakers 5 7
Senior Staff 3 3
──── ────
63 70
════ ════

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

9. Trustee remuneration and expenses

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

10. Tangible fixed assets

Freehold Fixtures and
property fittings Equipment Total
£ £ £ £
Cost
At 1 August 2024 889,239 216,859 10,471 1,116,569
Additions 36,127 312 – 36,439
───────── ───────── ──────── ────────────
At 31 July 2025 925,366 217,171 10,471 1,153,008
═════════ ═════════ ════════ ════════════
Depreciation
At 1 August 2024 446,727 133,475 5,952 586,154
Charge for the year 46,268 16,739 904 63,911
───────── ───────── ──────── ────────────
At 31 July 2025 492,995 150,214 6,856 650,065
═════════ ═════════ ════════ ════════════
Carrying amount
At 31 July 2025 432,371 66,957 3,615 502,943
═════════ ═════════ ════════ ════════════
At 31 July 2024 442,512 83,384 4,519 530,415
═════════ ═════════ ════════ ════════════
11. Debtors
2025 2024
£ £
Other debtors 114,667 67,222
═════════ ════════
12. Creditors: amounts falling due within one year
2025 2024
£ £
Accruals and deferred income 11,684 12,297
Social security and other taxes 8,054 7,668
──────── ────────
19,738 19,965
════════ ════════

13. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £1,600 (2024: £3,775).

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 July 2025

14. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At
1 August 202 At
4 Income Expenditure 31 July 2025
£ £ £ £
General funds 781,641 647,715 (654,490)
774,866
═════════ ═════════ ═════════ ═════════
At
1 August 202 At
3 Income Expenditure 31 July 2024
£ £ £ £
General funds 800,969 586,897 (606,225)
781,641
═════════ ═════════ ═════════ ═════════
15. Analysis of net assets between funds
Unrestricted Total Funds
Funds 2025
£ £
Tangible fixed assets 502,943 502,943
Current assets 291,661 291,661
Creditors less than 1 year (19,738)
(19,738)
───────── ─────────
Net assets 774,866 774,866
═════════ ═════════
Unrestricted Total Funds
Funds 2024
£ £
Tangible fixed assets 530,415 530,415
Current assets 271,191 271,191
Creditors less than 1 year (19,965)
(19,965)
───────── ─────────
Net assets 781,641 781,641
═════════ ═════════

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Management Information

Year ended 31 July 2025

The following pages do not form part of the financial statements.

Draft Accounts

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18

Al Huda Welfare Foundation UK

Company Limited by Guarantee

Detailed Statement of Financial Activities

Year ended 31 July 2025

2025 2024
£ £
Income and endowments
Donations and legacies
Donations and Legacies 167,375 235,730
Books income 21,669 –
Taleem-e-Deen 458,671 351,167
───────── ─────────
647,715 586,897
───────── ─────────
───────── ─────────
Total income 647,715 586,897
═════════ ═════════
Expenditure
Costs of raising donations and legacies
Purchases 678 –
Wages and salaries 434,342 398,360
Employer's NIC 6,014 –
Pension costs 1,600 3,775
Rent 14,156 11,404
Rates and water 4,920 7,180
Light and heat 11,546 9,253
Repairs and maintenance 32,276 9,907
Insurance 5,358 4,997
Motor vehicle expenses 239 –
Other motor/travel costs 60 –
Legal and professional fees 4,250 2,400
Telephone 1,194 1,424
Other office costs 58,470 80,995
Depreciation 63,911 66,437
DetailedSOFAExpenditureOnRaisingDonationsType1H 9,947 200
DetailedSOFAExpenditureOnRaisingDonationsType2H 2,216 6,238
DetailedSOFAExpenditureOnRaisingDonationsType3H 3,313 3,655
───────── ─────────
654,490 606,225
───────── ─────────
───────── ─────────
Total expenditure 654,490 606,225
═════════ ═════════
───────── ─────────
Net expenditure (6,775) (19,328)
═════════ ═════════

Draft Accounts

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Al Huda Welfare Foundation UK

Company Limited by Guarantee

Notes to the Detailed Statement of Financial Activities

Year ended 31 July 2025

2025 2024
£ £
Costs of raising donations and legacies
Costs of raising donations and legacies - Donations
Donations - wages and salaries 434,342 –
Donations - pension costs 1,600 3,775
Donations - rent 14,156 –
Donations - rates & water 1,809 530
Donations - light & heat 11,546 9,253
Donations - repairs & maintenance 32,276 9,907
Donations - insurance 5,358 4,997
Donations - Accountancy fee 2,400 2,400
Donations - telephone – 1,424
Donations - other office costs 44,851 39,042
Donations - depreciation 63,911 66,437
Donations - Staff Casual Wages 9,947 200
Donations - other type 2 – 4,059
Donations - other type 3 – 276
───────── ─────────
622,196 142,300
───────── ─────────
Costs of raising donations
Taleem-e-Deen - purchases 678 –
Taleem-e-Deen - wages and salaries – 398,360
Taleem-e-Deen - employer's NIC 6,014 –
Taleem-e-Deen - rent – 11,404
Taleem-e-Deen - rates & water 3,111 6,650
Taleem-e-Deen - motor vehicle expenses 239 –
Legacies - other motor/travel costs 60 –
Legacies - legal and professional fees 1,850 –
Legacies - telephone 1,194 –
Taleem-e-Deen - other office costs 13,619 41,953
Taleem-e-Deen - Printing Postage and Stationery 2,216 2,179
Taleem-e-Deen -Bank Charges 3,313 3,379
──────── ─────────
32,294 463,925
──────── ─────────
───────── ─────────
Costs of raising donations and legacies 654,490 606,225
═════════ ═════════

Draft Accounts

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20