AL BAYAN WELFARE CENTRE LTD
FINANCIAL STATEMENTS – 31 November 2024
Registered Charity Name AL BAYAN WELFARE CENTRE LTD Charity Registration Number 1147649 Company Registration Number 9947855 Registered Office 55GreenLanes Ilford ESSEX IG1 1XG
Directors/Trustees Khalid Abdalla Omar Abdalla
Secretary Omar Abdalla Bankers Metro Bank
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AL BAYAN WELFARE CENTRE LTD
Annual Account for year 1st December 2023 – 31[st] November 2024.
Company Number: 9947855, Charity Number: 1147649
AL BAYAN WELFARE CENTRE LTD Limited Total income: Should be £150,446 to the bank statement entry records and AL BAYAN WELFARE CENTRE Limited through the cash account have collected the madrasah fee on behalf of AL BAYAN WELFARE CENTRE LIMITED Should be £55,336. The grant received was £OOO. Donation was £95,110.00.
Income entry in to AL BAYAN WELFARE CENTRE LTD bank account £97,446 including AL BAYAN WELFARE CENTRE LTD Madrasah fee
Less AL BAYAN WELFARE CENTRE LTD Madrasah fee of £17,650.
End of year AL BAYAN WELFARE CENTRE LTD total gross income £150,446
Total gross expense: £145,125
………………………………………………………………………………………………………………………………………………
Total breakdown of the income and expenditure for year 1[st] December 2023 to 31[st] November 2024 as following:
Should be AL BAYAN WELFARE CENTRE LTD, General income from the congregations and attendees of Masjid
Income:
| Income: | |
|---|---|
| Donation | £ 95,110 |
| Madrassah Fees | £ 55,336 |
| Grant Received | £ 000 |
| Others donations income including Qurbani via bank and cash | £ 000 |
| …………………………………………………….. | |
| Total Income | £ 150,446 |
Expenditure:
| Expenditure: | |
|---|---|
| Wages | £ 33,663.00 |
| Light & Heat | £ 6,986.00 |
| Telephone | £ 548.00 |
| Maintenance & Repair | £ 8,610.00 |
| Activity Spent | £ 11,257.00 |
| Madrassah Expenses | £ 29,820.00 |
| Interest Free Loan Refund | £ 000.00 |
| Professional Fees | £ 7,654.00 |
| Activities | £ 6,276.00 |
| Volunteer Cost | £ 2,000.00 |
| Rent & Rates | £ 33,866.00 |
| Transport and Volunteers expense | £ 4,097.00 |
| Other Expense | £ 348.00 |
| ……………………………………………………………………………… | |
| Total Expense | £ 145,125.00 |
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AL BAYAN WELFARE CENTRE LTD
BALANCE SHEET Company No: 9947855 Charity Number: 1147649 YEAR ENDED 31[st] NOVEMBER 2024
| Assets | £ |
|---|---|
| Building | 1,520,000 |
| Cash at bank and in hand | 10,676 |
| Interest free loan - Creditors (Liabilities): Amounts falling | |
| Due after one year | 5,500 |
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