£TH MlD & PROfiR£ssIVE COMMUNITY CENTRE T/A- CHARrrY 194 COLDHARBOUR LANE LONDO SE5 9QH th Profit and Loss Account for the period ended 5 April 2025 TAHI8A & CI). QSG Business Centre i4 Plumstead High Street Plumstead London SE18 ISL Tel. No. 020 8855 8ii6
Lambeth Masjid & Progressive Community Centre 194 Coldharbour Lane London SE5 9QH Charity Registration No. 1149173 Profit & Loss Alc 2-Apr-2023 10 1-Apr-2024 Particulars 2-Apr-2023 to 1-Apr-2024 Trading Account Direct Incomes Balance B/F Collections and Donations 87,IXIO.00 57,000.00 30,0(.¢1 Cost of Sales - Direct Expenses Cataker- Expenses Imam - Salary Imam-Travelling Expenses Manager-Expenses Material for Refurt>ishment Repair & Maintenances Sadaqah Water Rates 28.292.00 28,292.00 2,500 00 600 00 180.00 100.00 1,866.00 70,046.00 10,000.00 3.000.00 GTOSS Profit 58.708.00 Income Statement Nett Profit 58.708.00 ed Ceili.
ACCOUNTANT'S REPORT We have prepared the Profit & Loss Accounts for peri(NJ ended 5th April 2025 from the record4 infomiation and explanations supplied to us by Lambeth Masjid & Progressive Community Centre. 194 Coldharbour Lane. London, SE5 9QH, to confirm that they. are in ac£ordance iherewith. Siglled: C31 c,g12c2_f___ Date.. __ FOR TAHIRA & CO TAHIqA&,- chartereV,'-: ..3 ISL l approved the above Profit & Loss Accounts for period ended 5th April 2025 and confirm that I have produc all the relevant records and infonnation for its preparation. Signed: Dgte: LAMBETH MASJID & PROGRESSIVE COMMUNITY CENTRE