LAMBETH MASJID & PROGREssIV£ COMMUN C£rRE CHARrrY RE61sfRATION NO: 1149173 97 Algernon Road London SE13 7AP INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD BETWEEN 2'- APIUL 2022 TO Isf APR 2023 QSG BusiDess Centre 54 Plumstad High Street Plumstead London SE18 ISL Tel. No. 020 8855 8556
Lambeth Masjid & Progressive Community Centre 194 Coldharboui Lane London SE5 9QH Charity Registration No. 1149173 Profit & Loss Alc 2-Apr-2022 to 1-Apr-2023 Particulars 2-Apr-2022 to 1-Apr-2023 Trading Account Direct Incomes Donation 43.000.00 43,000.00 Cost of Sales: Direct Expenses Caretaker- Expenses Imam- Salary Imam -Travelling Expenses Manager-Expenses Material for Refurt>ishment Repair & Maffntenances Sadaqah Water Rates 34,892.00 34.892.00 600.00 2,600.QO 180.QO 100.00 1.866.00 27.046.00 1.000.00 1.500.00 Gross Profit 8.108.00 Income Statement Nett Profit 8,108.00
ACCOUNTANT'S REPORT We have prepared the alKTrve charity accounts for the periiNJ Its¥een 2 April 2022 to I. April 2023 from the record& infornation and explanations supplied to us by the director of the company to confirni that they are in accordance therewith. Signed: FOR TAHIRA & CO l approve the above charity accounts for the peri(Kl 2 Awil 2022 to I" Awil 2023 and ¢onfm tIMt I have produced all the relevant records and infonnation for its preparation. Signed . ¥/31 DR MOHAMED KHALIL CHAIRPERSON LAMBETH mAlD & PROGRESSIVE COMhfUNITY CEIYniE