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 I￿ts¥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 mA￿lD & PROGRESSIVE COMhfUNITY CEIYniE