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<br>CURRENT ASSETS<br>Cash in hand and bank<br>Less Current liabilities<br>Net current assets||£<br>Y/E<br>05/04/24<br>£399<br>250<br>149||P/E<br>05/04/23|
|---|---|---|---|---|
|||||£302|
|||||250|
|||||52|



|Represented by :<br>CAPITAL EMPLOYED<br>CAPITAL and RESERVES<br>Capital ( B/fwd )<br>Adjustments<br>Excess of Income over Expenditure|52<br>-<br>97<br>£149|(78)<br>-<br>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)<br>Trading and Profit and Loss Account<br>For the year ended 5th April 2024||File No: H-138|
|---|---|---|
|Other Income<br>Donations<br>Gift Aid<br>Expenses<br>Covid Support Project<br>Orphan Projects<br>Sponsorship<br>Family Support Project<br>Event Costs<br>Printing, postage, stationary & advertising<br>Repairs & Renewals<br>Rates & Water<br>Light & Heat<br>Bank Interest Charges<br>Accountancy<br>Excess of Income over Expenditure|£<br>Y/E<br>05/04/24<br>3<br>39220<br>8758<br>47981<br>-<br>43134<br>3100<br>-<br>800<br>600<br>-<br>-<br>-<br>-<br>250<br>47884<br>£97|£<br>Y/E<br>05/04/23|
|||37816<br>8354<br>46170|
|||-<br>42420<br>3100<br>-<br>-<br>-<br>270<br>-<br>-<br>-<br>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