£TH M￿lD & 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
Ca￿taker- 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