106 SANDY HILL ROAD WOOLWICH LONDON SE187AZ INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD BETWEEN 28 December 2023 TO 27 December 2024 TAHleA & CO. QSG Business Centre 54 Plumstead High Street Plumstead London SE18 ISL Tel. No. 020 8855 8556
SRNQ Charity Trust Charity Registration No. 1139535 106 Sandy Hill Road Woolwich LONDON SE18 7AZ Profit & Loss Alc 28-Dec-2023 10 27-Dec-2024 Particulars 28-Dec-2023 to 27-Dec-2024 Trading Account Direct Incomes Donation & Contribution Gift Aid Payment Received 36,115.00 27,440.00 8,675.00 Cost of Sales . Direct Expenses Accountant Fee Administrative Expenses Balance B/F Loan Payments & 8ank Charges Other Expenses Project l- Education Support Project 2- Medical Support Project 4- Small Donation Project 5 Community Events Project 6-Computer Skill, Training & Employment Project 8- Food Distribution Progr8m Project-Distribution of Clothing & Other Things Travelling Charges Gross Profit 38,758.00 38, 758. 00 650. 00 3, 486. 00 1,893.00 4, 743.00 985.00 994.00 1,410.00 2,499.00 4,236. 00 5, 773.00 8,579.00 2,170.00 1,340.OQ -.1-)2,643.00 Incom8 Statement Indirect Expenses Nett Proflt -I2.643.00 QSGBvynesscbt ': s4jmSIeKigh Streel IONDoF¥e:.181
ACCOUNTANT'S REPORT We have prepared the Profit & Loss Accounts for the period between 28 December 2023 TO 27 December 2024 from the records, information and explanations supplied to us by Mr Qamar Nasim from 106 Sandy Hill Road, Woolwich, London, SE187AZ to confirm that they are in accordance therewith. Signed:_------- ------------------------------------------- 08 104 /20 2 FOR TAHIRA & CO TAHIRA & CO. LI I Chartered Cerlilieri r QSG Busines5 Centre 5A Plumslead 14igh Sli London - SE18 1SL l approve the above Protit & Loss Accounts for the period between 28 December 2023 TO 27 December 2024 and confirm that I have produced all the relevant records and information for its preparation. Signed . o?/ov QAMAR NASIM CHAIRPIRSON SRNQ CHARITY TRUST