## 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**| |---|---|---| ## **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**| |---|---|---|