AL-FURQAN EDUCATION CENTRE
STATEMENT OF FINANCIAL ACTIVITY
28 February 2025
Al Furqan Education Center Balance Sheet as at 28 February 2025
| Fixed assets Property Fixture & Fittings Additions Current assets Cash Bank/building society balances Current liabilities Trade creditors and Accruals Long Term Liabilities BB Loan Interest Free Loans Net Assets Represented by: Accumulated Funds |
2025 £ 426,050 25,691 5,826 457,567 250 14,280 472,097 1,860 47,846 55,605 366,786 366,786 |
2024 £ 368,664 9,839 15,852 394,355 250 13,755 408,360 1,380 47,846 55,605 303,529 303,529 |
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Al Furqan Education Center Statement of Financial Activities for the year ended 28/02/2025
| Donations Donations Wages, salaries and other staff costs Wages and salaries Staff training and welfare Car, van and travel expenses Motor expenses Travel and subsistence Rent, rates, power and insurance costs Rates Light and heat Property insurance Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Stationery and printing Telephone and internet Advertising and business entertainment costs Advertising and PR Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees Other legal and professional Consultancy fees Other business expenses Subscriptions Sundry expenses Total Expenses Net Income for the year Fund Balance b/fwd Fund Balance c/fwd |
2025 £ 160,184 160,184 9,672 5,358 15,030 1,839 1,008 2,847 2,473 37,798 1,235 1,344 42,850 5,741 5,741 1,166 1,101 2,267 176 176 655 655 480 2,708 19,872 23,060 1,046 3,255 4,301 96,927 63,257 303,529 366,786 |
2024 £ 80,614 80,614 6,833 - 6,833 - 1,668 1,668 2,168 12,289 250 - 14,707 2,159 2,159 376 327 1,079 8,549 8,549 3 3 480 1,125 - 1,605 1,579 3,073 4,652 40,879 39,725 263,804 303,529 |
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