Chafity registration number= 1157196 CLAYHALL COF4PIUIIZTY CEtITlle TRUSTEES, REPORT AND ut4AIIDITED FINANCIAL STATEIIEIITS FOR THE YEAR IPIOfD 30 APRIL 202S
Clayhall Cornrnurtity Cenirt C¢*tenis P•ge Reference and AdmJnistTatlve DetsiLs Trustees, Report Independent Exanwrw's Aepxt statement of FInancl Artiviiles Comporative Statement ¢)f FInral Artfjvit Statement of F¢nJncial Position 14étes to the Fin•nciol 5raiemenis 9-14 The followirKJ ptyes do not form part ol the statutory accounts: Det4lle¢J Ststernent of Finartl•l Activities 15-16
Relerence and Administr•ti¥e Oet•ls Fvr The Year Ended 30 Apttl 2025 Trustw$ F4r)aved Iqbal lapFwied 0OII2120241 Mr Dewan Khan lapwnted 08112120241 Mr Mlrza Bamj lappDillted 08112120241 Mr 8adrul Xhan lapwinied W12120241 Mr Ha55an M&ik7m Mr Mohammed Khalky Mr Oomw Fw Ifesiqned 10101120251 Charity NurnbEr 1157196 Prlnclpal Addrqk Heathcote Aver* T¥oré IG5 ryu5 Ind•ynd•nt Ex4Jmln•r Askir ilfords Chartwe£l cert( AccoLffitsnts AA3 Rornlord Aoad London EIS 4LY
Cl•yhall Cornm¥nllY Cwtre Tru•tees' Aeport For The Y¢ar End•d 30 Apr¥1 2025 The trustees present thtir TCPDrt BrKI the finarKtral lof the year eThled 30 ArKU 2025. Objertlvu and Artl¥rtT•6 Alms and Oblertives The main objective for Char5t are-. .To advante relvJKJn for tr benefit rf the publK ITh KcordMKe With the tenets tAKI thctnrs of Isbm. -To prcfflote raci•l and religv$ hèmvJny fcr the l)erf of the p4knlic by ktwledge and m01 undetstanding JThO respect Df the beliels and prèttw ol difitrent relwjws laiths. -To prornote the benefit ol the iTrhabrtants of aayhaEI and rhe swrtyJThdity area5 Without distincbon of sex, sexual onentatson, age, d15ability. nationality. race or ol w)litLryl. rel+gious N Other 0'tn$. by a5scKsabThJ trx)ether the sam tnhabitants antl the Mtutory aurhoritie5, voltsnury ano other tsryanizats In a cornmtyi eML¥I to a(fvance education and to pro¥4Je facilities In the Inrerests ol Social weare for reat1 and lsUre-time rxcupatwi the object of ifflproviThJ the conditions ol life fof the 501d Inhabitants. -our strate9ic priorrtles and obiectlves are emwwenng the PIu5tsrn QwDrnunlty wlth the e55ential and athlare Islwnic edutation & sk1115. Also we are alming In furure to provlde addrtiofiol ser¥Kes in our premtses kndlhllng provi%w for women are•. sporislCreatTh & fiiness ¢losses. adYe & Cow)seiiiry. Health •lvisw couwl. 51gnllluJnt Adl¥ltl• We we runnlr4J iwo opÈr•tior6 gmuknneou5ty l.e.. Prnyer fatstty where r orrer five prnyers a aty. Provid4ng 151amlc educèiional services on weekday5 and weekend classes for thildren from a9È S+ fo5h)wing the An-Nasiha IaMIC iurri£ulurn covering Fiqh Ilslamlc jurisprude), Hadee5 & Sunnah (Prophetsc Saying5 & TradItn$1. Seerah (Prophet'5 Lilel, fankh IH15toryl, Aoa'ld IBellevel, Akhlaq (Gpod Manrersl & lEttte$l. Adull Tèlvleed dasse5 4re oryanise¢J once In a week to Improve reutsLW ol Qwan. Weekly slsttr dleS for Hodees understèndiN4 tre also oryonised once in è week. Weekly 5UPPtsrt health and fitftess group cl wom¢n of 411 l>ackgrounds once a week W by QJalifte¢l professlonai%. Elderly xclal & 5UPPOrt neOrk on We4Y bags by the group of voluntev5 whth Is attended by the 60+ rnen and wornen re51dlng Ir c¥haIl. They are engaged In diffffeni Qiscussths and artwit5, 4nd the response ts phenomenal. The Board of trustees and managernent teom woJhJ like ro Kknowdge thE Very %nifan¢ ctynmffjtment and eneryy of the Clayhl Cornmvnity Centre stsri and voluThleer5 in the dellvery of our viial serY¢5 to comrnunlty Achi•veffl¢nt• •nd P•rf•rm•ne• Main Achlev•m•nls The tnain aihievements ol the Charty thts ytar were to Cont1 successlully wth rts rna artSvlts In the furtherance ol Its obJe£tives. In March 2032, chèrity has su¢£esslully acqlfed a Ireehokl kvoperty In ciayhall 4rea Wlih Ihe help artd support or residence livin9 In Clayhall area In general Muslim putyic at l¥ge. The buihJiNJ Wtsrk sthrted In Jvly 2023 and suctes5fully completed ID March 2024. Also, vie iTom commun)ty to sw)wrt nood relief artivrt.es In Pakistan, Palestine, Sudbn and Syria. Also vle are usinq diifefent plattonns to r•5e funds like LaunthQ*Jd tht creatsThg owareness rhrougtt sowl rnedia. Fln•n¢l•l R•vi•v• Flnancl•l PI¢l•n The Board have reviewed the thanty's fifi0rtet p051tion at the year efvd and is mt15r0 that the <hèrity continue5 to m01n In a goun¢ flnanclal pDsition. Atthowh ttte thanry's wKome was thèn m the prviws year. the e4)aTd Is pleased that the charlty successfully met its key objectives and f11$ dumg It year. The Board will continue to rnonitor the charity's finèr& orm cbJ5ety aThJ remath (ommitted w en5urln9 the effective use of resources in supt¥rt of the chanty's wms and Strateg obJKtNes. ..CONT2NUED
Trustees. Report l(int+nud) For The Ytar Ende4 30 April 2025 FO•1 Po¥illon- contlued It Is also noted that the thanty's Income i4 increasiwj year on yearand thr5 rthts groth in relatson to meeting tsrgets and prioritles identlfied wlthiri the charity's Strate4lc During Ihe year Incorne (Donation5) were £304,464 12024.. [468,9571 aThY expendrtvre w2re £153,776 12024: £73.7031 resuf(ing in surplus of £150.688 12024.. E395.254). Furthrne the short-term k)ans were pald. R•itrletèd fund•: Restrlcted iufid$ as at 30 Apdl 2025 are nM12024.. £4.4041 Unre#irlctd fvnds., Unrestricted fbnds as at 30 Aprtl 2025 Ire É1.828,555 12024.. £ £173.463) Reserves knllry Minimal reserves are hekj by the chèvlty Other thon te re¢wewtet1 ty rtstnrte(S funds. Mwies are recelved frorn the various benefacLors. Movlever, a mlnlmum of 2 Monu Iwrwjnd £20.1) af m•int4ined in the a¢ctyJnt to erKs•Jre w4thin9 capitsi reguirements are met at all tlmes. The tnjsiees hove consideod all relevant lattors. on tbe thanty's tlY1t ond hove cwduded there no siqnlfKani impa¢t on the OrganIsatry. It Is therelore consthed thot the COtM statu$ remaiTr5 ¢rw there ar¢ 110 molerkil nrtaintleS about the chartty's abAity to continue. Structure, Govern•nc• •nd M•n••Èment Gov•rnin9 Document Clayhall Cowmunity Centre Lq o chorltable Iorporate<l wwn15Ot6on ICIOI reglsternj Inurnber 11571961 wlth the Charlty CotnmissioD.The board ol TnJees rneei ofi mooiNy basls dvnn9 the year. All meeting5 were carned out fète to face rhroughoul the year. The Chair Contine5 a process of 8oard devdOpffn[ lor new and e5lablhed trusLees.The decisions are rn4de by trusiees and board of execubve commthe. The loundng trustees are permanent mernber5. Any new trustee Will be apyointe(I by exlsring trustee5 b45e¢ on thelr wllllngrss, nowledge and sills.There must tse èt least J tharity trustees. If the nurntyer f)Ils below thls minirnum. Ihe malning trustee or tW5tee5 may Jct (o cali a meetlO9 of the chanty [rUeeS or apptsint a new Charity tru5tee,7he rnaxirnurn number of thanty trustees are 8. The chèniy trustees rnay nor appoiilt any charity trustee if as a rEsult the number of chanty trustees wtrjld exceed the rnOXimvm.The day-to-doy managernent of the 0rganiSatyon Continues to be wth the trustees. st¥tqm•nt ol Trusi•••' Rupomlbllitl Tbo trustees are resporK5ible for prepann9 the Tnee5. Reprrt and the financwl statements in ac£ordaMe with applluble law and United Kingdom Accounrin9 sraThJar¢ts (United K¢ngdtyn Generalty Accepttd AccowrvJ Pracb(el. The appllcable to charies In Engl•nd and Wa5 requires thE tru5tee5 to prepare financial statements for each finanda1 year whlch give a true fair view of the 5t4te of affairs of the ch•nty and of the Incoming res(wJrces and application ol resourtes ol the harity for thai perd. In weparithg the flnanoal staiemenis the ¢ru5tees are requwed to". 5elecl suiiable accotIr) pol1¥ ènd then awy ihem conststhity' observe the methods ènd pnnciples in the Charity SORP: rnake judgments and accountlng estimates that ère rt•soMb and prudent,. ano prepare the finarial 5t•tements on the going corern bty5 ¥5$ li is [napo1t to presume thot the charlty 1¥411 contlnue in business. Tht trustees are responsIb for keeping adequate xcouniing rtcord5 which disrlose *rth {eOnable accurary at anytime tht fInanci pos+tion of the charty èn¢t to enable them to enswt that the accounts compty wrth the Charit5 Act 2Ql I, the Charities (Accounrs and Reports) Regulations 2Q08 and the Im1sK$ of the trust deed. They are also responsible for safegtsarding the assets of the charity and hence for takiry reasonable steps for the pre¥eDl¢on and deiethon of fraud an¢J other lrre9ularites. The trustees are responsible for the FTrainrenance and Integrty ol the c(ryr4te and finalar InforTnatson Includea on the chariry's V4ebsite. Legislation In the UNted Kingdrrfn govemirwj thE preparabon and disseminaknon Df financial statements may dilfer from legllation In other lurlsdictiiJr.
Cl•yh•ll Commun•ty Centv• 7rustees' Report (continued) For The Year Enrte41 30 Apdl 2025 The trvstees. report was approved by the l)04rd of tn*ees rts bEhaW by.. Mr Javed Iqbal Trustee 1710712026
Tfft4ep¢ndert Ex•miner's Report tii the Trustees ol Clayhall CommuTrity Centr•
For The Ytar Ended YO April 2025
I report to the tr¢Jstees on my ex•miThatyon of the a£rounts of Cbyhol commrtY cEll1 It Trustl for the year ended 30 April
2025.
Responsibllltles •nd Basls of Report
As rhe charity Irustees of the Trts51 VOU a e¥)e for the yeparatson ol the xc¢yJhts in 4ccrKdèn with the requirements of
the Charities Aci 201 L 1.the ALt"I.
I report In respert of my examlnotkjn of the Trust's a(rourts rr&ed wi ufider secth7n 145 rf the 2011 and In carrylng OLrt my
examlnation. I have followed the applicable Oirections given by ihe Ch¥ity Commisw er SOn 14515Xbl ol the Art.
Independent Ex•mln¢r's Sthnwil
Since the Trust's gross inioffle exceeded £250.WO your examThr be a mernber ol a body listed n sectlDn 145 of the 2011 Art.
I confirm that l am qualified to undertake the exanNnatiON becwst l am a member of The As50ClatKsn of Chartered Ceffjlied
Ac£ountJnr5, whlch is one ¢f the listed bodles.
I hawe completed my examinatKJn. V confirm that nD materiol Matters have LYYbt ID my thntion in cfjnneLtknn wlth the examination
glving me uuso to belie¥e that In any rnaterbal fe5pett-.
accouniing records were not kepi In respe£t of the Tnjst 45 requlred by thon 130 ot the Aci,. or
the account5 do rbrt accord with thtsse Trrds.. r
the accounts 40 t comply the appliejble requiremenES O>rKeMw the form
Clayh•ll Conwnunity Certre staterMnt of Flantlal Adivitles For The YaT EThled 30 Apn"12025 2025 2024 fund5 fitrnds Totsl lunds Tot•1 fvnds INCOME ANO ENOOWMENTS FROM: DonaliOn5 and legacies Other traoing a(tivitie5 234.564 57.780 12.120 246.684 57,780 420,988 47,969 292.344 12,120 304.464 46B,957 EXPENDITURe ON: Charltable actlvlt5'. Acaderny expenses Donatlons to other chantles Governance costs General charity ÈXPEn5es DJtes expenses 136.592 1 136.592 1 116.524 1 118,298 1 178.739 1 13.623 1 121,138 1 111,852 1 12,557 1 131,869 1 16,287 1 116,524 1 118.298 1 17B.7J9 1 13,6231 1137.252 1 116,524 1 IIS3.776 1 173.703 1 NET INCOME 155,092 14,404 1 150.688 395,254 NFT MOVFMFNT IN FUNDS 155.092 14.404 1 150,688 395,254 REC014CILIATION OF FUNDS: lolal funds bfought lorwèfd 1.673.463 4.404 1,677,867 1.282,613 TOTAL FUNDS CARRIED FOAWARO Is 1.828.55S 1.828,555 ,677,867 The note5 on poges g to 14 lom part ol thest fin•Kw statewrts.
Mote5 to the Flnancial Ststements FDr The Year Ended 30 Aprll 2025 l. Gner•l Inf0mtIon Clayhall Community Centre a Ckwitab Incorred organtsatson re9L$lett the Cgrnrnis, registered charity number 1157196. The pfincipal address is leathcote AvenL. I(fr. Essex. IGS OQS. l. AoUnt¥n9 Poll¢l• 2.1. Basli of Preparatlon 01 Flnan¢lal Slatemtrtts The financial siaiernents ttave been prepared Jn accordare with the Chorities SORP IFRS 1021'Accounting ReportSn9 by Chantie5.' 5tarement of Recomrnet¥Jed Pracbce awlIcab to thant preporirKJ their accounts In atcordance with the Finandal Reporting Standard applicable th the UK and RepU1C of Ireland IFRS 1021 lefiethve i January 20191", Financial Reporting 5tonOord IOZ Yhe Finala1 Reportwlg Stsn¢Jard apph"cJb in LIK Repubyc of ]reLo. and the Ch•rlbes Act 2011. The charitv is a Public Benefrt Entrty a5 define41 by FRS 102. 2.2. Incomlng Re4our All IllCOmiTr9 resources are It)£ILHed on the statemt ol Fin•rKK4 when the chath Is legoNy tnlitled to the Income and the amouDI cèn be ouaniified vlith reaSOnae at(uracy. Voluntary Income is recelved by of don•tyor6 gifts 4TrJ 15 Indwjed ifi in the statement of Finandèl Actlvities when receNable. 2.3. Rewurres Expended Expenditvre 15 accounted for on an ¢1$ basls ahd hos been dassfj uTrler hellngs that ¥gregate all cosi reiited te the ategory. Where costs cannot be dlrectly attrib4th1 to p•rknoJlJr headings ljw have beer• atkxated to Kbvlties on conslsterst witb the use of resources 1.4. YBnglbl• Flx•d AM•ts and D•prtcl•tlon Tangle fixed assets are measurÈd at ¢DSt less aetumulated deat any aCcl70tel hwairment1055e$. Depreclatlon 15 provided al rates l¢VIated 10 V4riiÈ dl the tQSl of the fixed J55et5. be55 thelr e5tKfièted resJual val, over thr e¥petted useful lives on ihe lolbvling bases.. Freehold P dewe¢tion char9eO 10 year siraght Lir Bases nt & 14achlftery 2.5. C••h •Ad Cah Equ•1¥ Cash and cash equlvalents ère baslc finonclal ets and InclLth (ash IN hand W fjeposlt5 hdo at CON th battks, VtheT shvrt- term highly liquid Invesvnents that moture In r1 thèn three frtyTh the dore cl ocquisllion and are r¢•dlly corvertible io a known amount of cash with JnsvJnllt(•ni risk ol (harv In vak, tyjnk oveArnlts.
. Incom• Irom DonatlM• •nd L•••d•# 1025 Total funds Ilnr•slrtct•d R•strlct•d lund• Donarions and glfts.. Donations and gifts Gift ald 232.564 2,000 12,120 244,684 2.000 234,564 12,120 246,684
Cl•yhall Commun6ty Crtre Not•s to the Financial Statements (¢ontrrnr•dl For The Year Ended 30 April 2025 2024 Tot•1 funds Unrestrietod Restricted fvnd$ nd DDnations and 9ifts'. Donatlofts and glfts Gift ai 379.805 24,627 16.556 396,361 24,627 4N,432 16,556 420,988 4. Income from l)th•r Tr•dlTrg Act411 2015 2024 ithretrlcted funth Vnr•strlcteé lundi Acaderny Fees Tncome from Sale ol Dates 53,190 4,590 40,057 7.912 57,780 47,969 S. Net Incofflel{Èxp•ndltur•) Thp net Income Is sraied èfter char91rw1cdl1lrwjl'. 1025 2014 0epre¢lat ol tsngible fixed assets - owned 3,229 1,957 6. Anaty•l of EMp•nd5turn 2015 Acli¥iti•s Support ndert•ken c••ts dlr•cU¥ (see note 7 1 Tot•1 Academy expenx5 Donatlons to other thanties fjovernance costs General ¢hJrty expen5qS Dates expenses 36.592 16.524 18,298 15.918 36,592 16,524 18,298 78,739 3,623 2.821 3.623 6.444 147.332 153,776 2024 Support uftdtrt•keh dtrectly lsee ntste 7 1 Tot•1 Academy eMpense5 DonatnS to other tharit5 Governante costs 21.138 11.852 2.557 21.138 11,852 2.557 ..CONTINUED
Ilotts to the Finanual Statsments (¢OQinu•d) For The Year Ended 30 April 2025 General tharity expenses Dates e¥Ferfj 4.650 6,287 27.219 31,869 6,287 LO.937 62,766 73.703 7. Supp¢>rt Cort• 2025 Gentral Grn•n¢ tharity other Totsl Employee tost5". Waoes and Salar5 Staff costs Premlses exptnses.. Rent 36.416 36,416 24,638 24.638 7.000 539 13,602 9,589 561 Rates Li9ht ind heat Repair5 and maIntern(e Waste Cdlectlon General admimstrè110n: Insurance Hadiya to IMAM stationery & Books TelecomMurc0tns I1 J4t• costs Webs11e costs Accountanry feeB Profe551ofial fees ènk char9ts Charltable donations Sundry ekpeftse5 Deprecl41ion.' Depreclaiion 539 13.602 9,589 561 1,148 5,3SO 2.155 1.112 946 1.148 5.3YI 2.296 I,iiz 946 600 16.639 549 16,524 6,594 141 14,469 2.170 514 35 16.524 6.$94 3.229 3,229 36.592 16,524 18.298 75.918 147,332 2024 G•n•r•l ¢h•rlty •xpen Aud¢my other •xpenty charltltl Gov*rnanc• costs Tutsl Ernployee costs.. Wa9es and sorIeS Staff costs Premlses expefises.. Reni Raies Light and heat Repairs and rnair%tenarK¢ 20A472 20.672 16.539 16.539 7,000 581 19961 627 .CONTINUED 581 19961 627
clar811 C•mTnunity Centr• Ilote5 to the Fifvantial Statements (continued) Fw The Y&ir Ended 30 Awtl 2025 General adminstraitOn: Insurance Stationery & Books 7ermin61 Charges Telecofflmunicatyons aTrJ dats ctbsls Accountancy fees Professional fees Bank charges CharitaDle donath)ns Sundry expen5e5 Uepreciatior'. Depreciation 801 795 30 529 801 324 30 529 600 337 557 11.852 561 600 337 497 11.852 479 1.957 1.957 21.138 11.852 2.557 27,219 62,766 . staff sraff cosrs ¥¥ere as folknws.. 1025 1014 Waqes and sal•r 36.416 20.672 140 ernplpyee5 recelved empsoyee bernts lexcknlhyj enWv¢r pens costs) lor Ihe rewting pwiod ol rn0 ihan £60,000. •. AVet•y¢ Nurnlxr ot tmployee Averaye number of ernploye Ourin9 the year was: 2 (2024.. 11 10. T•nqlble Amtl L•nd & Prop•rty FrhId PÈbnt & M•thlnery T•t•l C4>St 4s at J May 2024 Addit¢ons 2,165.712 19.565 12,720 2,185,277 12.720 As èt 30 Aprl 2025 2,165.712 32,285 2,197,997 D•pwl•tlon As at l May 2024 Prowided durfn9 the 1,957 3,229 1,95? 3,229 As èt 30 April 2025 5,186 5,186 Nt Book V•ly¢ As ai 30 April 2D25 2,165.712 27,099 2.192,All A5 at I ria¥ 2024 2.165,712 17,608 2.183,320 Page l*
Claythall Cofflrnunlty Centre Il•tss to the Financt•l Ststements (<Othlinu•d} For The Year Ended 30 Aprfl 2025 11. Debtors 2015 2D24 Due wlthln Dne year Lease Deposit Other ¢JeutOF5 3.250 S6,51KS 3.250 28.000 59,750 31,250 12. Cr•dllory: Amounts F•lllng Du¢ Wlthkn On• Y••r 102$ 2024 Other loans othef uedltors Accruols deferred IrKorne 331.500 50,000 1.200 563,000 192,998 600 382.700 156,598 13. er•dlttsN: Amounts F•lllng Aft•r Mov• Th•D On• V•ar 1025 2024 Other lo•ns 100.000 150,000 14. Loans An an4lysis ol th• rTraturity pl glverb belo'. 2025 2024 Amtswts talling whln yeu or on dernaTrl'. Other loons 331.500 563,000 2025 2024 Amounts folling due between one and flve year5.. Ixher ksans 100.ooo 150.000 IS. Movemtnt In Fund¥ t l F4V 1024 Asat30 rTrcom• exp•rKlltur• Aprll 2025 Unrnstrlcted lund# General". General vnrestrirted fvr¢J Rtstritt*d lunds Restricted Fund 1.673.463 292.344 1137,2521 1,828.555 4.4Q4 12.120 116,524 1 Tot•1 lundi 1.677.867 304,464 1153,776 1 1.828,555
Cl•yh•n Ctsmmunity Centre Nottr to the f bTh3ncial Statements (cont1n) For The Year Ènded 30 Aprll 2025 Asatxm 2023 AsatJo Expendbtur• Aprll 2024 Incom• Unrestrl¢te¢l Ivml¥ General.. GeDeral unrestrirted fvnd R•#rlct•d fund# Restricted Fun 1.282.613 452.401 161,551 1 1,673,463 16,556 112.152 1 4.404 Tot•1 fvnd* 1.282.613 468,957 173.703 1 1.677.867 16. Tr•nurtloM wbth Trnsttt• None of Ihe tru5lee5 received any remuneroim or any other benefits tvom ¢mployrreni with rhe chanty or a lated entrty during the corrent or prevK)U5 yeaf. No trustee expense5 have l)een Incurred. 17. R•l•t•¢ P•rty Oi•tlosur There have been no related party tr4r¥Kvon5 in the per$ ttwt reqLare dxlowrE.
Clayhall CoU#l CewTrtre Oetiled Staternent ol Financial Activbties For The Year Ènded 30 April 2025 2025 2024 Total funds Totsl lunds 114COMe ANO ENDOWMENTS FROM.. Donations and legacie Donations and gifts Gift aid 244.684 2,000 396,361 24,627 246.684 420.989 oth•r tr•dlr4J actl¥ltl•s Acaderny Fee5 Income fmm Sale ol Dates 53.190 4,590 40,057 7,912 57,780 47,969 304,464 46B,957 EXPENDITVRE ON: Ch•rlt•ble Actlvltle•'. Acad•my •xp•M•i Wages and salaries stationery & &)oks Bank char9e5 Sundry expenses 136,4161 120,6721 13241 1601 1821 1351 136,5921 121,1381 Don•t10 tg other th•rltl Charitatsie donation5 116,5241 111,8521 116.5241 111,B521 Goverrbante co•t• Accovntancy fees Profes51onal fees Dep1411 16001 114,4691 13,2291 16001 11,9571 118,2981 12,5571 fjen¢r•l ch•rlty expen•e¥ Eid Expenses Iltari Payments Èvent Fxpen5e5 Starr costs Rent Rates Light and heat Repairs and maintenare Waste Collettion Insufènce Hadiya to IMAM stationery & Books Terminal Charges Telecommunicatrons and data costs 14SOI 12,IWI 12,1001 116,5391 17,0001 15811 996 12.8211 124,6381 17.0001 15391 {13.6021 19,5891 1561) 11.1481 15.3501 12.1551 16271 18011 17951 1301 15291 ..CQNTtNUED 11.1121
Clayhall Comrnunlty C•kne DtsilÈd Staternenl ot Financbal Acti¥iti¢s {tOAtinued) For The Year Ende4130 WI 2025 Website costs Profes$TraI fees Bank charyes 5urKlry expenses 19461 12,1701 15141 16.5941 14971 14791 178.7391 131,8691 D4t4s ¢xpenxs Dates Exppn5es 13.6231 16,2871 13,6231 16,2871 IJ53,7761 173.7031 NET INCOME 150.680 395,154 116