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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Signed oN ie pate & \wUBeNLOV ABCH
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QAMAR NASIM CHAIRPERSON SRNQ CHARITY TRUST