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
ca￿taker- 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