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|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|





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||Page|
|---|---|
|CompanyInformation||
|Directors'Report||
|Accountant'sReport||
|IncomeandExpenditureAccount||
|BalanceSheet|5|
|Notes to the Financial Statements|6-7|
|Thefolowingpagesdonotformpartofthestatutoryaccounts:||
|DetailedIncomeandExpenditureAccount||





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|||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<br>(DEFICIT)/SURPLUSBEFORETAXATION||(12,627)|6,718|
|Taxon(Deficit)/surplus||||
|(DEFICIT)/SURPLUSAFTERTAXATIONBEING<br>(DEFICIT)/SURPLUSFORTHEFINANCIALYEAR||(12,627)|6,718|





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|||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<br>OneYear||(1,652)||(819)||
|NETCURRENTASSETS(LIABILITIES)|||237,470||250,097|
|TOTAL ASSETS LESS CURRENT<br>LIABILITIES|||970,561||983.188|
|NETASSETS|||970,561||983,188|
|Income and Expenditure Account|||970,561||983,188|
|MEMBERS' FUNDS|||970,561||983,188|



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|Tangible Assets||||
|---|---|---|---|
||Land &|||
||Property<br>Freehold|Fixtures&|Total|
|||Fittings||
|Cost<br>Asat1April2023<br>Asat31 March2024|733,091<br>733,091|103,202<br>103,202|836,293<br>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<br>Accruals and deferred income||1,227<br>425|819|
|||1,652|819|



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||||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<br>Wagesandsalaries|83,119<br>750||65,535<br>670||
|Health and safety costs<br>Lightand heat<br>Waterrates|53,945<br>1,916<br>15,500||44,015<br>1,487<br>13,737||
|Repairs and maintenance<br>Cleaning|1,051||922<br>550||
|Othervehiclecosts|3,808||3,087||
|Insurance|225||||
|Websitecosts|975||1,000||
|Accountancyfees|6,985||||
|Legal fees|97||101||
|Bankcharges<br>Charitable donations|10,000<br>645||5.000<br>989||
|Sundry expenses||(179,016)||(137,093)|
|(DEFICIT)/SURPLUSBEFORETAXATION||(12,627)||6,718|
|(DEFICIT)/SURPLUSAFTERTAXATIONBEING<br>(DEFICIT)/SURPLUSFORTHEFINANCIALYEAR||(12,627)||6,718|





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