## 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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