REGISTERED CIIARITY NUIIBER: 1137962
REPORT OF THE TRUSTEES ￿ND
UNAUDITED FIYANCL4L STATEIIENTS FOR THE IUR EN4DED JI OCTOBER 2023
FOR
zA￿tRI}I.A IIA&IID
SKM Chartered Ac¢ounthnts
Pe￿￿u$ HtMLtse
5 WitKklcy Court
Mount Street
Pte510
LatKashire
PRI 8BU

ZALWI'YA.%1.4SJID
COLNTEINTS OF THE FI.N.4N4CIAL STATEIIENTS
FOR THE YEAR Ef¥l)ED 31 OCTOBER 2023
Page
Report oftbe Trusteey
IDdependent Examlner's Report
Statement of Fln*Mei•l Actilities
B&l*nce Sheet
Notes to the FlniDcl*l StMtement$
Det#lled Statement of Fln*nclil Actii4¢ks
12

ZAKAIUI'YA 11.4SJID
REPORT OF THE TRUSTEES
FOR THE I'EAR E.YDED 31 OCTOBER 2023
The iwstees preseni their report y'ith the fjnancial siaiviiienLS nf the chariry for the yeai ended 31 Ocl()bet ?021. llie
trusiees have adopied ihe PTOYiSiODS of Accouniing and Ry)fling by Charities". Sthien)eDt of ReLointnelld¢d Ptaclice
ppliLable lil chariiies preparing Iheii &Lounis in aicoi(lance with the Filla￿la1 Reporting Staiidard applicable in rhe
UK and RepubliL uf Irtland IFRS 102) lelle¢iiv¢ l January 20191.
OBJECTIITS AIND ACTII'ITIES
Obj¢¢tii¢* #nd *Smx
'lTh¢ objeciive5 Ot'the tr￿st as sei oui in the goveming atr lo-.
l To advance the IslamiL religion in Dccordance with tlK ieachings of the alld ihe teaL￿.￿Ss of the Prophet
fvliihartllnad IPeace b¢ U￿)n Hin)) and the Sahabali-E-Keruaui Imay Allah be Pltras¢d with Th¥n)l aciording 10 ilie
inletpt¢lalii)n and a¥¢¢pled view ol. the Ahlus SuDllah Wai Jatuaa-ah aud as ex￿)unded by tli¢ Salatiis Soaliheen (Pious
Pred¢ce$4)rsl.
2. To fiLTth¢r Islami¢ cducoiion includitig ihe *aLhiug of th¢ Urdu and Arobic language.
J. To help eduL'aie youTh8 mi￿lin15 so as io d¢velop ilieir spiriwnl. mornl, physi¢al. mentol ¢ilii¢wl ¢apgLitiLs that
they n)ay grow ti) fiill maturiry as individuals and mlmbets ol'soclery.
4. To Rssisi in the pr()visiim ofother ¢han"t4bl¢ s¢rvices.
Str¥¢rylei
WL WlItLI lo tnake iiiir Mosque an aciessibl¢ and welcoming venue Mther¢ llll M￿s11m5. or thosc who wish to kni)w more
#b()Ul our laiih. can gather Ic)8eih¢r iii IL*m aboui their reli8ion aDd worship. I'li¢ M(wue is open ai all lin￿$ wiih daily
prayers. the Frid&y prayers bein8 2 locus ofour a¢livilies.
Art ￿]￿)[l￿n¢ parl of our sirAte8y is ¢on)mutiity welfar¢ 8nd edu¢&lioD. Ail our conimuniry faciliiies And aLliviiies
inclilding ilas.%L%. hialih iniri&12ves and SLryIILnur5 are odv¢rtis¢d and w¢ wil¢(Nne ￿. pariiLipaiion ol. all in our lthctsl
Li)mi)iunily, Mu51iiii and ni)n-Muslitn alik¢. M(bi ol'(Trur a¢iivili<s ar¢ frtt Atsd sup￿rt¢d by th)nJli()ns.
ACHIEI'E%I IEP4T PERFORIL4NCE
Charltdlilt 4¢¢1%-l¢i¢J
T]ie ¥liarity's main objttiive 15 to provide a pio¢e ol-worship. and io pronMTrie Islamic education attd trtsining.
ThL charity provides lacilities for ihe public to conduci daily proyers. Dnd coniinually smves to improve on thi% dw()U81)
the support tsnd dot]lltions rcccived by ihose individuAb ihai use ihe faciliiies.
Paqe I

ZAKXRIII'A IIASJID
REPORT OF THE TRUSTEES
FOR THE I'EAR E￿￿ED 31 OCTOBER 2023
ACHIEVEINIENT AND PERFOILIIAIYCE
Achiel'ements Performance
How our actii'itie8 d¢lii'er public benefit
The chariry ca￿lL.% Llut a ￿'1dL rangL ol- aciiviti¢s in pursuauce of its clwitable aims. Th¢ trustees ¢opsider that these
actLVLtie5, 5Utntnarised below, provid¢ t*nefLI io those who worship ar our place of worship.
Rellglouj Aetll'ltlos
Oui fvl0s4l￿ provides a cenrre for our prayers and worship and Inr the aciivilies ass(Kiai¢d with our laiih. Durin8 ihe
y¢ar undLf Teview. w¢ oll¢red a rdU8e of religio￿¥ serviees and aitivities includ￿￿."
Pr*yer%: The place ol. worsliip wiihin rhe ¢hariiies building is open for all daily oiid Friday PTayeTS. During Ihe week we
hove over 20 people who le￿IlallY altend daily pray¢rs alld ov¢r 21MI who r¢8ulat]y ollend Fijduy piayei.
Ftytli'al$: The Ll)ariry provid¢s laLiliiiLs in Ilnns of %ermc)n. li￿ra￿[C and plac¢ of WOTsliip oil thc)s¢ %p¢cial nccasions.
Funeral Facllitie8: The charity provid¢5 a c[)￿P]e(e tunetul ￿e￿iet iti ILn¢ wilh th¢ ie8LhLngs ot. 151atn. We relieve the
dLLLa4id's bir¢aved relaiiyes ol the burden of organising burials. We also hold special ilasses to teach p¢opl¢ Il￿W to
pr()LILd wiih151aini L burial proL¢duTes.
Cl%il i%larriaR¢ and Nikknh: T￿. Nfosqu¢ provides Muslim Crnlples wilh an appropriate lo¢￿1￿n for th¢ir both Civil
marriaoL and Nikkah I14lain IL mA￿lase1.
Hlfz Clayses: Metnorisatlon ot. the Quian is considered an imp(bftani elen￿￿1 of religio￿5 eduL'iilion and trainirky. W
Li)niinu¥ li) PTL¥viIIL ihis laiili¢y li)r lh¢ all young peopl¢ in th¢ chariii¢s bw'ldings.
E%'enln% clA%5ey: Clts55es are L)ftered 10 childten io letsrn aboui the basic fundamenthl of Islam.
Iilamlc Awarenes$: This year we hav¢ launched o series of l¢ctures op¢n fo all. lo pr(Mnol¢ Islami¢ knnwledg¢ and
war¢nL55.
Inter-f*l¢h Dl*logue.. The ¥haTiry is an activ¢ member of the Fgiih Communilies F¢mim for the L￿￿1 area. W¢ use this
platlorn) 10 promote i ni¢r-faiih diAIo8u¢ ond social cohesioD.
Communlty A¢tli'ltles
CUr￿￿tIY we are undertakin8 the followinB aeiiviiics..
Seniinars- organised p¢ri(MJiLally on vfjrious edu¢aiionol topi¢s.
Courses- yh()n iourses are hild i() lak¢ an in depih look ai iopiis covered in seminars.
EvLIILll8.SLh<)ul- for clllldren uged S-12 yeuts old. leaching basie151amic Studies.
C()ii%iiliaiJLy- LiI]erins adviLe to loeal sLhools &nd service provider5.
Libi'ury - well st￿k¢￿ library lor rese￿lh at￿ l(brcommuniiy use.
FLY￿NcIAL REVIEW.
R¢$i'ri'e4 pi)lic}'
li is tlie p()liiy ol. tli¢ ¢harity l() Inainthin unres¢rict¢d fviids at 8 levLI which equaie l() approximately 12 months
unresttiLted expenditure. This provides sutricieni fund5 lo cover monagemeni and adminislrnli(?n and 5up]xiri Los(5.
FUTURE PLAFIS
'e plan to ci)rn%olidale our currenl 5ucees5 and make out Se￿1¢¢5 available to a wider ￿nge ol people. We also plan to
look into fiirther priij¢Lls ￿h1<h will help us io tiillil our aims ond obje¢iives.
We are now in the proc¢%$ of construciinq a new building on the Old En8laDd site- 315 Ribbleion l.ane, PTeston. We QT¢
aLtiv¢ly lundraising IIIT ihis and phase l olih¢ proje¢1 is s¢h¢dulcd to slan and tinish b¢N'¢Ln May 2024 and Nov¢mber
2024.
STRUCTURE, GOVERNANCE LIIANAGEIIENT
Goi'ernln¥ iloeument
Z.akaiiyya LS a reoisiered UK Chtsriry CODSiinlled on l Novem￿ under chariry nuinber 1137962. Ir is an
uninlo￿Or￿t¥d ¢I￿rity. The goverDing dwunent is J Tn￿ Deed.
RecTUltment #nd #ppointment of ne* trustees
The irusiees have Ihe power io appE)ini a￿Y ￿r$00 io E¢ a wiee in accordance with the provisions of the TnLSi Deed.
An appoiiJLed ttuslee holds otrice i￿1]11￿ the litniLs ￿n￿itted by law.
Page 2

ZAtL4RII I'A IIASJID
REPORT OF THE TRUSTEES
FOR THE IEAR ENI)ED JI OCTOBER 21123
REFERENCE AND ADlllINISTIL4TII'E DETAILS
Registered Charity number
11179()_
Prlnclpal addreys
59 RibblLtc)n Av¢nue
Presion
Lanca5hire
PRI 5RX
Trustees
J M Ingar
S Aknned
E Desoi
Independent Ex&mlner
%KM LhllrtLrLd Accounwii%
PL¥ns11s H()U5e
5 Win¢kl¢y C'ourt
Miiuni Sireet
Presion
l.unLll%hir
PRI 8BU
Approved by order ot the kn)Td ol-trus1¢¢5 on 15 July 20?4 and signid on its ￿h8]r by..
J M In8llr- Trusiee
Page I

INI DEPENDEfa EK4.IIDiER'S REPORT TO THE TRUSTEES OF
ZA]L4RII'I'A IL4SJID
Independent eTaminer's report lo the tru5ttts of zakari￿a illasjid
I repc)n 10 thL charity tnLsie¢s on my e¥aminaiion of the ttL¢ounts ot ZakaTiyyO Masjid Ith¢ Trwstl for th¢ y¢ar epded
31 October 20?1
R¢$pon$ibiliti¢s basis ofreport
As. the charity Inisiees ol. the Tn￿[ you are re$￿1￿51b1t fix the preparniiots of the o¢counts in accordatsce will) the
requiremellls ot'rhe Chariiies Aci ?01 l {'Ihe ACCI.
I report in respect ot my exaMin￿tIo[t of the Tntst's accounls carrted out under Sectson 145 ofthe Act and in Cllrrying out
my examinalion I have follL)w¢d 411 applicable Dlreciions given by the Chariry Cominission under SeLlion 145{siibl ol.
Ihe Aci.
Indtpendent ey#mlner'$ st*t¢ment
I have co]npleled my CXarnLna[io￿. I conf￿￿ that llo njalerial tnutters have coffle to my aNelltion in conneclkon with the
exalliinotion ￿ving me cause to IKlieve that in aDy lljaletijl re4>ect".
aLcouniing rec()rds were noi kepi in res￿1 of the TTUSI as required by Section 110 of the Act. c
lh¢ a¢Lounts do nol UCLord with those reLoids; or
th¢ o¢counts do not comply with the llpplicable requiremeDts CLTrncernin8 the torm conlent ol'acciiunls Sel out
in the Chariiies (Accounts and Rewnsl Re8ulaiions 2(M)8 other than any requiremeni thai thi accounts 8ive a
IN¢ lair view whiLh is noi a ma¢ier CO￿51dered as pan of an independeni examination.
I huve no con¢eTns and h4Ye come o¢ros5 no other matt¢￿ in conn¢clion with th¢ ¢xamiTWtion to whicli u¢l¢nUon shoidd
be drawn in rhis reix)rt iti order io enable a proper uDderswndin8 of the tKcounis ￿ be reached.
Shamiin Mohom¢d
SKM ChDrtered AecoLlntaiit$
Pe8asus House
5 WinLWey Loun
MouDt SIT¢el
Pr<'%ii)n
Laniashire
PRI 8BU
16 July 2024
Page 4

ZAKARII"I"A 11.4SJID
STATENIEP*T OF FI.NANCIAL AcfiiiTIES
FOR THE I'EAR ENL TIEDJI OCTOBER 2023
20?3
Illlresiricied
fund
10??
fuDds
Notes
INCONIE AYD EYDOW'IIENTS FROII
Donaiions and liQaLi¢S
40.083
75,375
EXPEIIDITURE OIN
Charltable xctii'itiey
Maiiag¢nieiit aiid Adininistyaiion
5.810
5.553
NET P4CO%IE
34,?73
69.82?
RECONCILIATION OF FULNDS
Toiil funds b[￿lSht forward
587.-106
517,484
TOTAL FUPIDS CARRIED FORWARD
6?l.S79
587,106
The nole5 part ofthese IIDalle￿i statetnenls
Page 5

ZAKARII'YA IIASIID
BALANCE SHEET
31 ocfoBER 20LI
UDrestrided
fulld
"I"othl
tiinds
Notrs
FIXED ASSETS
Tan¥ible llsseis
534.231
531 ?8?
CURREYI T ASSETS
D¢bi()rs
Cash al bank and in haod
182
367.1_l6
418
347.075
167.118
147.493
CREDITORS
Amounts fallin8 di￿ within one year
(22801
12,2791
NET CURRENT ASSETS
365.018
145,214
TOTAL ASSETS LESS CURREIWT
LIABILITIES
899,269
876.496
CREDITORS
i)uni¥ falling du¢ oft¢r more thDn on¢ yur
10
(277,6901
1289.1901
NET ASSETS
621.579
587,-106
FUNDS
Ilnresuicled funds
12
621.579
587,-106
TOTAL FUNDS
621.579
587,106
The linaneial slaiemenis wer¢ opproved by ihe BooTd of Tnjsitts ind audK)rised for issu¢ on 15 July 2024 and were
Slgned on it5 bel)aifby'.
J M Ing#r- TNsirt
The no*5 ({￿ pan ol"these Fi￿￿c￿l statements
Page 6

ZAKAIUTrI"A.IIASJID
IOTESTO THE FI)ANCIAL sfATEIIENTS
FOR THE EL)T)ED 31 OCTOBER 2023
ACCOULJTL)iG POLICIES
B#$ls of prpparlllg the fiDanclal 5tatemeDts
The liDanLial stat￿nentS 01. Ihe chartty, wlu.cli is a public ￿nefi1 entity under FEiS 102. have been prepared in
QCLordaALe wit]1 IhL" Charl(IL￿ S()RP IFR.S 10?) 'Acc()uniing and Reportitig by Chariiies.. Sthieineni ot
ReLonunLndLd Praiuce applicabl¢ 10 cjwriiies preparing their aclounts in aLcordance with the FinanLial
Reportin? .%iandard appliLable in Ihe UK and RepublLC Ot- Irelalld IFRS 10?) {e(Yeclive l January 20191,.
Fin(illLial Rep(itlinu Siandard 10? The Fillaneiol Reportillg Stalldard %Jpplicable itk the UK and RepiLbliL ot.
Ireland, and the Chorities Aci ?01 l. Th¢ fu)ancial Sta￿Ments haYL FK'LM prLTared under ihc hi%ic)riLul e(Ki
convention.
IDcome
All inL()nie 15 TeLugnisLd in ihe Sialemenl of Financial Aelivities once the chotity I￿S entitlernenl lo the funds. it
LS PIL¥bable Ilial the inLon]e will ieceived aDd the ainounl can be Jneasllred reliably.
Eipenillture
Liabiliti¢* are Tecognised as expenth'ft￿c as s(x)n ns the￿ is a le8al or COtt%lTULuve obligaiion c(Nnmilling thL
chariry io ihar expendinire. it is probable thai a irnnsfer vf economiL beneli15' will k reqUIrL￿ in seiileiiient and
the ainounl of th¢ obligaiion can b¢ mcasur¢d r¢liably. ExpendiiuT¢ is ac¢iiunt¢d for on a¥cruols bosis aiid ha
been clkLS5ifi¢d iLndeT h¢adings ihai uggr¢gaie all ¢osi rclaiid to th¢ caiegciry. WhLYC Losts canni)t bL dircLIIy
aiiribiiied ￿ poniLular headings they have beth alloeaicd w ictiviiies oll th b&%is consisteni wilh the use ot
re.wiiries.
T#nxlble tl.ied #vjet
DLpfLLl4iliÉin i4 pi(IvidL'd at the (ollowiD8 rai￿ In orthr to write oft. ¢4¢h 8$9¢1 ov¢r its estunuled iis¢tul
Freeliold property
Improvenienis IL) pri)perry
Coinpuier eL]uipn)¢ni
Dot provid¢d
n()1 pr(bvidL
33Wo (In redu¢in8 bJl8tKe
T#iatlott
The cliariry is exempt from i&x on ils ehthrithble aciivilies.
Fund #ecountlng
UiirL%ifiLILJ liiii(L% used in o¢¢ordance wilh the ¢harithble objttiives ai the discreiion ofdie Iruslees.
RLsIriLied ti]nds can only be used for ￿rtiCUlar restri¢l¢d pufjA)s¢s ￿1th1n the objects of tli¢ chority. Reslriclions
ar]￿ w'hLn stKYified by th¢ donor or wh¢n fiEnds' aT¢ rnis¢d for pgniiular Tesincied PUTtK)ses.
Furtliei cxplanaiion of the nature #nd Purpose of each fund Is IT￿luded iti the Doles to the financial stht¢n)Int$.
DOYATIOrySA)D LEGACIES
2022
Gifts
Donations
40.084
75,374
40.08/
Lonlinued...

ZAKAIUYYA IIASJiD
NOTES TO THE FINA,ICI.4L STATEIIE)TS_ continued
FOR THE I'EAR E￿￿ED 31 OCTOBER 2023
CFL41UTABLE AcT￿lTIEs COSTS
Support
costs (see
noie 41
Direct
Co$
Totals
Majmgemeni and Administraiion
4.755
1.055
5.810
SUPPORT COSTS
GL)vetnaDce
costs
FIr￿n¥¢
TotsL15
Managenient attd Administraii¢)n
575
480
1.055
TRUSTEES, REfvIULNERATION AND BEP*EFITS
There were DO ITU51ce5' remuneraiion or other benefits (or the yeor end¢d 31 (kiober 2023 nor for th¢ y¢sw ended
.1 l octo￿.r 2022.
Truitees, expen$
TheTe were n(Tr
31 (k.tober ?0?2.
Injsiees. expenses paid for the year ended 11 (kiober 2023 lor the year ended
COhlPARATIVES FOR THE STATEIllENT OF FINANCL4L ACTII'ITIES
IlnreslricieLI
rund
INCO￿lE AND ENDOWIIEkYTS FROII
Donations nnd legacies
EXPEINDITbRE ON
Ch#rlt#bl¢ #¢¢li'ltlex
MaJM8em¢ni and AdMini￿ratiO
NET IIYCOI%lE
69,822
RECOLYCILIATION OF FUYDS
Tlilol lulld5 brou￿)1 li)nvard
517.484
TOTAL FUNDS CAtiRIED FORIVARD
587.-306
continued...

ZAIL41UI'I'A NIASJID
L OTES TO THE FINAINCIAL STATEIIE.NTS- continued
FOR THE YEAR E)DED31 OCTOBER 21123
TANL GIBLE FIXED ASSETS
Itllptovelnents
lo
Freehold
Computer
equipineni
pro￿rry
TO￿15
COST
Ai l Noiember20??
Additio￿
353.38?
177.¥97
2.950
279
511,5 j8
2,950
Ai 11 Ociober 2023
353.38?
180.847
279
514.508
DEPRECIATION
Ai l NoV¢ni￿[ 2022
Chaige lor year
276
27()
AI 3 I OLI(Iber 2021
277
277
NET BOOK I'ALUE
A¢ 311)ItLik'r ?O?I
151 .182
180,$47
534,211
Ar 31 ()Ll0￿r 20?2
151 182
177.¥Y7
5Jl ?82
DEBTORS: AIIOUNTS FALLIYG DUE IVITHIN ONE ITAR
2023
2022
Other debicirs
Prepoyinents
85
97
418
182
418
CREDITORS: ￿NIoU￿Ts FALLING DUE IVITHIN OTriE YEAR
20?3
2022
TTudL crcdilors
ALLnied exp¢L%es
1.800
480
1,799
480
2.280
Page 9
conrinued...

ZAIL4RtYTr A.IIASJID
NOTES TO THE FINANCL4L STATEIIENTS- ¢ontinu¢d
FOR THE I'EAR ENT)ED 31 OCTOBER 2023
io.
CREDITORS.. ANIOUNTS FALLIING DUE AFTER IIORE THAN OLNE I'EAR
2023
20?2
Other loans {stt nOLe I l)
?77.690
289. Ilx)
LOANS
An a]MIysis of lh¢ mattirity of loo￿ ￿ given b¢low=
2021
2022
Amounts lalling due in more than five years..
Repayable oih¢rwis¢ ihan by in51alTthents-.
L.(Iiig"I'Lmi L()#ns
277.690
289.190
12.
I0￿￿11ENT IY FUTriDS
Nei
movem¥nt
in lund.4
Ai
1111122
At
11110123
Unr¢itri¢ted fundy
CJLnLral I'iind
587J
.14.273
621,579
TOTAL FUNDS
34.273
621,579
Nei movement in (unds. included in the 8iKTrve are AS follows:
Incomits8
r¢soutre5
Resources
expended
Moyemeni
in ￿lId$
Unres¢rlct¢d fund$
CjLncrlll ￿nd
40.083
(5.8101
TOTAL FUNDS
40.081
(5.8101
Comparatlvej for moi'ement In funds
Nel
mnvctnLnt
irt tunds
At
Ai
11110122
Unrt$¢ri¢ted funds
tieneral fund
517.484
69.822
587,306
TOTAL FUkYDS
517.484
69.82?
587.306
Page 10
coniinued...

ZAIL4RII'I'A IIASJID
I-OTES TO THE FIY.4NCL4L ST.4TEI1ENTS- tontinued
FOR THE trEAR E￿￿ED31 OCTOBER 2023
12.
IONE,IIENT P4 FUNDS- Continued
ConipaTiltive llet movemenl ID limds. Èllclilded in the aknve arr as tollows..
Incoming
rts)urc¢s
Resources
expendLd
ML)vemetti
ftwds
Unr¢Jtricttd funds
G¢tLeial lund
75.375
(5.55_1)
69.822
TOTAL FULNDS
75.175
15.553)
69.8?2
A Luttenl year 12 moDth& ond prior ye￿[ l? months wmbin¢d p)siiion is as follows..
Nel
move]nent
in funds
Al
At
31110123
Unre¥trict¢d fundJ
$17.4X4
104.Q95
621.579
TOTAL FUNDS
S17.484
104.095
621,579
A cutTenl ye&r 12 monihg and prior year 12 monih5 eombined moven*ni in funds, included in the ubov¢ gre
4$ follows".
Incoming
r¢sourc¢5
Re￿UrceS
¢XPLnd¢d
M(Trvem¢nl
in funds
Unre8trlcted fund5
Ci¢n¢rol lund
I IS.4S8
{11.-1611
104.095
TOTAL FUNDS
115.458
{11,-16_1)
1114.095
13.
RELATED PARTY DISCLOSURES
There were no rrlated putty tra￿5￿CtIO1Ls lor the year cnded 31 (k.tober 202.1.
Pagell

ZAKAIUTrYA %1.4&VID
DETAILED STATEIIENT OF FINA*4CL4L ACTINryTIES
FOR THE I'EAR ENI)ED 31 IKTOBER 2023
2023
2022
KYI COIIE Af4D ETriDOII'lI IENTS
Don#tlons lega¢i¢s
GittS'
t)onations
40.084
40.081
Total Incomlng r¢JourceJ
40,083
75.375
EXPENDITURE
Charitmble l£ti￿l¢l¢S
Rates and WQICT
InsuranLe
Ligl)t and heal
'lelephi>nL
Repairs and Maintenance
Lompuler equipmeni
856
292
.1,045
561
457
17.1
-1.457
424
70
4.755
4.783
Support ¢￿ts
FSnanLe
Bat)k Lhar8es
575
GLTrvern*nce costs
A¢¢ouiiianiy
L¢gal and prolessionll fees
480
480
2()0
480
770
Tolul T¢%OILrc¢$ expended
5.810
5,553
Net Income
-34,273
(}9.R??
This page d￿S llot fotlll part of the slatulory finallcial slatemenrs