Ch•rlty Number: 1169290 FINANaAL STATEMENfs FOR YEAR ENDED 30 ED ONAL
AL41ABIB EDUCATIONAL & WELFARE TR CONTENTS OF THE FINANCIAL STATEME OR THE YEAR ENDED 30 APRI 202 Pay General Inforniatlon Income and Expendlture Account Balante Sl*et Tnstees of Management's Report
ED LF AT FOR THE YEAR ENDED 30 APRI ADDREL. 28 Old Mlll Vlew Dewsbury West Yorkshire WF12 9(¥ Page I
AL-HABIB EDU INCOME AND EXPENDIT RTHE R ENDED 3 REA cou APRIL 202 INCOME Donated funds Other Recelpts Interest Recefved 74,271 74271 EXPENDITURE Salarles and educational material Llbrary books Wldow and orphan expenses Repalrs, renewals and constructlon Printin& postage and statlonery Travellin8 expenses Oonation to mosque Prize and rewards expenses General offlce expenses Guest expenses Ramadhan and lftaar extsenses Marrlage donatlon expenses Needy boys and madrasa expenses Dawat+tabli8h expense5 Salary of Imaam and moazzlm Medlclne expenses 3,080 1,369 3,610 821 2,224 1,540 1,369 2,654 1,198 1,626 898 1,352 1,112 22.853 SURPLUS/IDEFiaTI FOR THE YEAR 5L418 Page 2
AL-HABIB EDUCATIONAL & WELFARE TRUST BALANCE SHEET ASAT IL2 25 2025 FIXED ASSErs Land and bulldin8'5 263.077 263,on CURRENT ASSETS Cash and bank 5.715 5,715 CURRENT LIABILITIES Trust fund alc Unsecured loan alc 54.843 10.519 65,362 NEf CURRENT ASSErs 59,647 NET ASSETS 203.430 RÉPRESENTED BY Accumulation account Add: Surplus1(Deficitl for the year 152,012 51.418 203N30 Pa8e 3
AL-HABIB EDUCATIONAL & WELFARE TRUST EPORT ENT RE5 The charitable trust Is requlred to prepare flnanclal staternents for each financlal year which glve a true and falr vlew ef the state of affalrs of the charltsble trust and of It's surplus and deflclt for that year. In preparin8the financlal statements the charlatsble trust Is requlred to. selett sultsble accountln8 policies and apply them conslstentlyj make Judgements and estimates which are reasonable and prudent; and prepare the financlal statements on the 8oln8 concern basis unles5 It Is Inapproprlate to presume that the charlatable trust will contlnue in buslness. Prlndpal Artlvltl•s and Revlew The advancement of the Islamlc religlon and educatlon of male and female students In Indla by establlshln8 mosques and schools. and the preventation or relief of poverty In Indla by provldin8 grants. fterns and servlces to Indivlduals In need, In particular orphans and wldows. Print name: Mohammad Irshad Afsar Chalr and Trustee Slgnlture:.. Chair and Tr tee Date: Page 4