| Mohammad QasimAwan | Director |
|---|---|
| MumtazAhmedHashmi | Director |
| Umair Sarwar | Director |
| ZulfigarAli | Director |
| MohammadIsrarHussain | Director |
| Ghulam Jillani | Director |
| Mohammed Mushtag | Director |
| Kaleem UrRehman | Director |
| Chaudhry Adress Ahmed | Director |
| Page | |
|---|---|
| CompanyInformation | |
| Directors'Report | |
| Accountant'sReport | |
| IncomeandExpenditureAccount | |
| BalanceSheet | 5 |
| Notes to the Financial Statements | 6-7 |
| Thefolowingpagesdonotformpartofthestatutoryaccounts: | |
| DetailedIncomeandExpenditureAccount |
| 2024 | 2023 | ||
|---|---|---|---|
| Notes | |||
| TURNOVER | 181.889 | 153,532 | |
| Cost of sales | (15,500) | (5,603) | |
| GROSS SURPLUS | 166,389 | 147,929 | |
| Distributioncosts | (4,118) | ||
| Administrativeexpenses | (179,016) | (137,093) | |
| OPERATING(DEFICIT)/SURPLUSAND (DEFICIT)/SURPLUSBEFORETAXATION |
(12,627) | 6,718 | |
| Taxon(Deficit)/surplus | |||
| (DEFICIT)/SURPLUSAFTERTAXATIONBEING (DEFICIT)/SURPLUSFORTHEFINANCIALYEAR |
(12,627) | 6,718 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | ||||
| FIXED ASSETS | |||||
| TangibleAssets | 4 | 733,091 | 733,091 | ||
| 733,091 | 733,091 | ||||
| CURRENTASSETS | |||||
| Debtors | 954 | 6,956 | |||
| Cashatbankandinhand | 238,168 | 243,960 | |||
| 239,122 | 250,916 | ||||
| Creditors: AmountsFallingDueWithin OneYear |
(1,652) | (819) | |||
| NETCURRENTASSETS(LIABILITIES) | 237,470 | 250,097 | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
970,561 | 983.188 | |||
| NETASSETS | 970,561 | 983,188 | |||
| Income and Expenditure Account | 970,561 | 983,188 | |||
| MEMBERS' FUNDS | 970,561 | 983,188 |
| Tangible Assets | |||
|---|---|---|---|
| Land & | |||
| Property Freehold |
Fixtures& | Total | |
| Fittings | |||
| Cost Asat1April2023 Asat31 March2024 |
733,091 733,091 |
103,202 103,202 |
836,293 836,293 |
| Depreciation | 103,202 | 103,202 | |
| Asat 1April2023 | 103,202 | 103,202 | |
| Asat31 March2024 | |||
| NetBookValue | 733,091 | 733,091 | |
| Asat31March 2024 | |||
| Asat 1April2023 | 733,091 | 733,091 | |
| 5Debtors | 2024 | 2023 | |
| Duewithinoneyear | 954 | 1,126 | |
| Other debtors | 5,830 | ||
| Other taxesandsocialsecurity | |||
| 954 | 6,956 | ||
| 6.Creditors:AmountsFallingDueWithinOneYear | 2024 | 2023 | |
| Other taxes and social security Accruals and deferred income |
1,227 425 |
819 | |
| 1,652 | 819 |
| 2023 | ||||
|---|---|---|---|---|
| 2024 | ||||
| TURNOVER | 127.999 | |||
| Donations | 152,891 | 25,533 | ||
| Rental income | 28,998 | 153,532 | ||
| 181,889 | ||||
| COST OF SALES | 5,603 | |||
| Purchases | 15,500 | (5,603) | ||
| (15,500) | ||||
| 147.929 | ||||
| 166,389 | ||||
| GROSSSURPLUS | ||||
| DistributionCosts | 4,118 | |||
| Depreciationoffixtures and fittings | (4,118) | |||
| AdministrativeExpenses Wagesandsalaries |
83,119 750 |
65,535 670 |
||
| Health and safety costs Lightand heat Waterrates |
53,945 1,916 15,500 |
44,015 1,487 13,737 |
||
| Repairs and maintenance Cleaning |
1,051 | 922 550 |
||
| Othervehiclecosts | 3,808 | 3,087 | ||
| Insurance | 225 | |||
| Websitecosts | 975 | 1,000 | ||
| Accountancyfees | 6,985 | |||
| Legal fees | 97 | 101 | ||
| Bankcharges Charitable donations |
10,000 645 |
5.000 989 |
||
| Sundry expenses | (179,016) | (137,093) | ||
| (DEFICIT)/SURPLUSBEFORETAXATION | (12,627) | 6,718 | ||
| (DEFICIT)/SURPLUSAFTERTAXATIONBEING (DEFICIT)/SURPLUSFORTHEFINANCIALYEAR |
(12,627) | 6,718 |