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||Page|
|---|---|
|Information|1|
|Directors'/Trustees' Report||
|Independent Examiner Report|9|
|Statement of Financial Activities|10|
|Balance Sheet|11|
|Notes to the Financial Statements|12 to 15|





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|INCOME AND EXPENDITURE|Unrestricted|Restricted|2024|2023|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Charitable Activities Income|126,419||126,419|166,320|
||126,419||126,419|292,739|
|Voluntary Cost|||||
|Activities Cost|79,730||79,730|80,834|
|AdministrativeCost|12,363||12,363|15,215|
|RESOURCES EXPENDED|92,093||92,093|96,049|
|NET INCOME IDE-FICIT FOR THE YEAR|34,326||34,326|196,690|
|Funds as at 28 February 2023|121,893||121,893|15,124|
|Fund Movement|34,326||34,326|106,769|
|Funds as at 28 February 2024|156,219||156,219|121,893|





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||Notes||2024||2023|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank and in hand||157,056||122,729||
|Creditors: amounts falling due||||||
|within one year|7|(837)||(837)||
|Net current assets|||156,219||121,892|
|Net assets|||156,219||121,892|
|Funds||||||
|Unrestricted funds: General|||156,219||121,892|
|Restricted fund||||||
|TotalFunds|||156,219||121,892|





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|3|VoluntaryIncome|Unrestricted|Restricted|2024|2023|
|---|---|---|---|---|---|
||Donations|126,419||126,419|166,320|
|||126,419||126,419|166,320|
|4|CharitableActivities Income|||||
||Hall Hire|21,465||21,465|26,642|
||East London Academy||||5,000|
||Friday Collection|37,391||37,391|58,624|
||Ramadan Collection|44,563||44,563|55,905|
||Eid Collection|11 ,475||11,475|4781|
||Bucket collection|2,475||2,475|3,664|
||Others|9,050||9,050||
|||126,419||126,419|166,320|
|5|CharitableActivities Cost|||||
||Wages and Salaries|19,873||19,873|g,508|
||Rent<br>, Rate and Water|41,613||41,613|411674|
||Insurance|1 ,557||1 ,557|843|
||Telephone & internet charges||||420|
||Light & Heat|11,827||11,827|1g,658|
||Repairs & maintenance-cleaning|917||917|3,089|
||Eent & Refreshment|||||
||Youth project- One housing|||||
||Direct Charitable Cost|3,943||3,943||
|||79,730||79,730|8C,834|





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|Support Costs Rent|,|Rate and Water|6,500|6 500|6,500|
|---|---|---|---|---|---|
|Insurance|||440|440|250|
|Wages and Salary|||1 ,800|1 800|1,800|
|Light & Heat|||2,500|2 500|4,500|
|Repairs||||||
|Telephone & internet||charges|||372|
|Bank Charges|||323|323|993|
|b) Governance Costs||||||
|Legal & professional||inc Accountancy|800|800|800|
||||12,363|12,363|15,215|



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|7|Creditors: amounts falling due within one year|2024|2023|
|---|---|---|---|
||Taxation and social security costs|37|37|
||Other creditors|800|800|





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