ETH MASJID & PROGRESSIVE COMMUNITY CENTff£ T/A- CHARrrY 194 COLDHARBOUR LANE LONDON SE5 9QH st Profit and Loss Account for the period between 2° April 2024 to l April 2025 QSG Business Cetjtre 54 Plumsiead Hioh Street Plutnstead London SE18 ISL Tel. No. 020 8855 85)6
Lambeth Masjid & Progressive Community Centre 194 Coldharbour Lane London SE5 9QH Charity Registration No. 1149173 Profit & Loss Al¢ 2-Apr-2024 to 1-Apr-2025 Particulars 2-Apr-2024 to 1-Apr-2025 Trading Account Direct Incomes Balance BIF Collections and DonatK)ns 1.13,708.00 58. 708.00 55,000.00 Cost of Sales = Direct Expenses cataker- Expenses Imam - S81èry Imam-Travelling Expenses Light & Heat Manager-Expenses Repair & Maintenances Sadaoah Water Rates 38,292.00 38.292 00 2.500.00 600.00 180.00 3,046.00 loo.00 18.866.00 io.000.00 3,000.00 Gross Profit 75,416.00 Income Statement Nett Profit 75,416.00 Sl Plumste*d gh Strett LONDON SE18 ISL ertifj
ACCOUNfANT'S REPORT We have prepared the Profit & Loss Accounts for period beiween 2 April 2024 to l April 2025 from the records, infom]ation and eKplanation5 5Ltpplied io us Lambeih Masjid & Progressive Community Centre of194 Coldharbour Lane. London, SE5 9QH to confim ihat the). are in accordance therewith. Signed: Date: FOR TAHIRA & CO Tahira and Co Chartered Certified Accounlant 54 Plumstead High Sireet LONtK)N SE18 ISL l approved the above Profil & Loss Accounts for periixl ended 5th April 2025 and confirni that I have produced all thc rclevant records and infornjation for its preparation. Siglled: Dgte: LAMBETH MA&IID & PROGRESSIVE COMMUNITY CENTRE