|**ROMAN ROAD CULTURAL AND EDUCATION CENTRE**||
|---|---|
|**Report and accounts**||
|**Contents**||
||**Page**|
|Company information|1|
|Directors' report|2|
|Accountants' report|3|
|Profit and loss account|4|
|Balance sheet|5|
|Statementofchangesinequity|6|
|Notes to the accounts|7-8|





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|**ROMAN**ROAD CULTURAL AND EDUCATION CENTRE|||
|---|---|---|
|ProfitandLossAccount|||
|forthe year ended31**August2024**|||
||**2024**|2023|
||£|£|
|Donation Received|36,058|23,838|
|Administrative expenses|(11,543)|(7,776)|
|Operatingprofit|22,523|16,062|
|Profitonordinaryactivitiesbefore taxation|22,523|16,062|
|Tax on profit on ordinary activities|||
|IncomeoverExpenditure|22,523|16,062|





|**ROMAN ROADCULTURALANDEDUCATIONCENTRE**|**ROMAN ROADCULTURALANDEDUCATIONCENTRE**|**ROMAN ROADCULTURALANDEDUCATIONCENTRE**|||
|---|---|---|---|---|
|**Registered number:**||07750377|||
|**BalanceSheet**|||||
|**asat31August2024**|||||
||**Notes**|**2024**||**2023**|
|||£||£|
|**Fixed assets**|||||
|Investments|2|359,000||339,000|
|**Current assets**|||||
|Cashatbank andinhand||8,393|9,495||
|**Creditors: amounts falling due**|||||
|**within one year**|3|(450)|(400)||
|**Net current assets**||7,943||9,095|
|**Total assets less current**|||||
|**liabilities**||366,943||348,095|
|**Creditors: amounts falling due**|||||
|**after more than one year**|4|(229,919)||(233,594)|
|**Net assets**||137,024||114,501|
|**Capital and reserves**|||||
|Profit and loss account||137,024||114,501|





|**ROMAN**ROADCULTURALANDEDUCATION<br>Statementof**Changes**_In_Equity<br>for_the year_ended_31_August2024<br>**Share**<br>**_capital_**<br>£|**ROMAN**ROADCULTURALANDEDUCATION<br>Statementof**Changes**_In_Equity<br>for_the year_ended_31_August2024<br>**Share**<br>**_capital_**<br>£|CENTRE<br>**Share**<br>**_premium_**<br>£|**Re-**<br>**_valuation_**<br>**reserve**<br>£|**_Profit_**<br>**andloss**<br>**account**<br>£<br>98,439|**_Total_**<br>£<br>98,439|
|---|---|---|---|---|---|
|**_At1 _September 2022**||||_16,062_|_16,062_|
|_Profit for the financial year_||||_114,501_|_114,501_|
|**_At_31August 2023**||||_114,501_|_114,501_|
|**At****_1_September 2023**||||_22,523_|_22,523_|
|_Profit for the financial year_||||137,024|_137,024_|
|**At31 August 2024**||||||





|**2**|**Investments**||
|---|---|---|
|||**Other**|
|||**investments**|
|||£|
||**Cost**||
||At1 September 2023|339,000|
||Additions|20,000|



|**3**|**Creditors: amounts falling due within one year**|**2024**|**2023**|
|---|---|---|---|
|||£|£|
||Other creditors|450|400|
|**4**|**Creditors: amounts falling due after one year**|**2024**|**2023**|
|||£|£|
||Qard-e-hasna and Accountancy|229,919|233,594|





|ROMAN ROAD CULTURAL AND EDUCATION CENTRE|||
|---|---|---|
|Detailedprofitandlossaccount|||
|forthe year ended31August 2024|||
|_This schedule doesnotformpartofthe statutory accounts_|||
||**2024**|2023|
||£|£|
|Donation Received|36,058|23,838|
|Administrative expenses|(11,543)|(7,776)|
|**Operating**profit|22,523|16,062|





|**ROMANROADCULTURALANDEDUCATIONCENTRE**|||
|---|---|---|
|**Detailed profit and loss account**|||
|**for the year ended31August 2024**|||
|_Thisschedule does notfonnpartofthestatutory accounts_|||
||**2024**|**2023**|
||£|£|
|**Sales**|||
|Donation|36,058|23,838|
|**Administrative expenses**|||
|General administrative expenses:|||
|Bank charges|173|511|
|Hall hire||6,865|
||4,193|7,376|
|Legal and professional costs:|||
|Accountancy fees|500|400|
||550|400|