File No: H-138
HEAL (Helping Education and Rebuilding Lives)
Charity Registration No. 1149260
Report of the directors and Unaudited Financial Statements
For the year ended 5th April 2024
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
File No: H-138
HEAL (Helping Education and Rebuilding Lives) Balance Sheet as at 5 April 2024
| Note CURRENT ASSETS Cash in hand and bank Less Current liabilities Net current assets |
£ Y/E 05/04/24 £399 250 149 |
P/E 05/04/23 |
||
|---|---|---|---|---|
| £302 | ||||
| 250 | ||||
| 52 |
| Represented by : CAPITAL EMPLOYED CAPITAL and RESERVES Capital ( B/fwd ) Adjustments Excess of Income over Expenditure |
52 - 97 £149 |
(78) - 130 |
|---|---|---|
| £52 |
Accountants' Report
We have prepared without carrying out an audit the annexed accounts from accounting records, information and explanations supplied to us.
Amjad M Khan Nazneen Yousef
Thursday, January 16, 2025
File No: H-138
HEAL (Helping Education and Rebuilding Lives) Trading and Profit and Loss Account For the year ended 5th April 2024
| HEAL (Helping Education and Rebuilding Lives) Trading and Profit and Loss Account For the year ended 5th April 2024 |
File No: H-138 | |
|---|---|---|
| Other Income Donations Gift Aid Expenses Covid Support Project Orphan Projects Sponsorship Family Support Project Event Costs Printing, postage, stationary & advertising Repairs & Renewals Rates & Water Light & Heat Bank Interest Charges Accountancy Excess of Income over Expenditure |
£ Y/E 05/04/24 3 39220 8758 47981 - 43134 3100 - 800 600 - - - - 250 47884 £97 |
£ Y/E 05/04/23 |
| 37816 8354 46170 |
||
| - 42420 3100 - - - 270 - - - 250 |
||
| 46040 | ||
| £130 |
| The Directors | Proforma | |
|---|---|---|
| Al-Quran Foundation (UK) | ||
| Our Ref: | H-138 | |
| Date: | 16/01/2025 |
Our charges for professional services rendered re:
| Preparation of accounts for the Period ended 5th April 2024 | |
|---|---|
| together with income tax computations, tax returns, and | |
| submission of the same to H.M.I.T. | £250.00 |
Amount now payable £250.00
| Ahmed Alam | Accountants |
|---|---|
| Bank: | NATWEST |
| Sort Code: | 01-00-04 |
| A/C No: | 14464314 |
| Your Ref: | H-138 |
Tel: 01254 55897 | Email: info@ahmedalamaccountants.com | Web: www.ahmedalamaccountants.com Registered Address: 63 Johnston Street | Blackburn | Lancashire | BB2 1HD Ahmed alam Accountants Limited is registered in England and Wales. Company number 07171612 Regulated by the Institute of Financial Accountants under license number 252689