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2025-12-27-accounts

106 SANDY HILL ROAD WOOLWICH LONDON SE18 7AZ

INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD BETWEEN 28 DECMBER 2024 TO 27 DECEMBER 2025

TAHIRA & CO. CHARTERED CERTIFIED ACCOUNTANT 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-2024 to 27-Dec-2025

Particulars
~~ 28-Dec-2024 to 27-Dec-2025
Trading Account
:
Direct Incomes 37,577.00
Donation & Contribution 27,597.00
GiftAidPayment Received 9,980.00
Cost of Sales : 33,154.00
DirectExpenses 33,154.00
AccountantFee 650.00
Administrative Expenses 2,471.00
Balance B/F 518.00
OtherExpenses 863.00
Project 1- Education Support 1,545.00
Project3-Medical &WaterAid 1,360.00
Project
5 Community Events
5,225.00
Project 6-Computer Skill, Training &Employment 4,647.00
Project 8-FoodDistribution Program 8,054.00
Project-Distribution ofClothing & Other Things 2,168.00
Small Donation 3,500.00
Travelling Charges 2,153.00
Gross
Profit
:
a 4,423.00
Income Statement
:
Indirect Expenses 3,743.00
Loan (HMRC) OverPayment 3,743.00
Nett
Profit
:
_ 680.00

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ACCOUNTANT’S9 REPORT

We have prepared the above charity accounts for the period between 28 December 2024 to 27 December 2025 from the records, information and explanations supplied to us by the director of the company to confirm that they are in accordance therewith.

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Signed :-------------------.--------------------------------\ _Dattet----------\L{s2/=== pennnnnn 202nnn
FOR TAHIRA & CO
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I approve the above charity accounts for the period between 28 December 2024 to 27 December 2025 and confirm that I have produced all the relevant records and information for its preparation.

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QAMAR NASIM CHAIRPERSON SRNQ CHARITY TRUST