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<br>—||—|~~|28-Dec-2024 to|27-Dec-2025|
|---|---|---|---|---|---|
|Trading Account<br>:||||||
|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<br>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<br>Profit<br>:||||a|4,423.00|
|Income Statement<br>:||||||
|Indirect Expenses|||||3,743.00|
|Loan (HMRC) OverPayment||||3,743.00||
|Nett<br>Profit<br>:||||_|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<br>FOR TAHIRA & CO<br>**----- End of picture text -----**<br>


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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.<br>‘ \ .<br>@-aa. f<br>Signed oN ie pate & \wUBeNLOV ABCH<br>**----- End of picture text -----**<br>


QAMAR NASIM CHAIRPERSON SRNQ CHARITY TRUST