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
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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