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2024-05-21-accounts

Profit and Loss JAMIA MASJID WEST DRAYTON TRUST Forthe yearended 31 May 2024 2024 Turnover Cash Collection Donation 37,516.69 Direct Debit Donations 6,384.73 Intra-company Donation Sum-up Donation TotalTurnover 3,705. 13,073.31 60.679.73 Cost of Sales Direct Cash Expenses Wages Totalcostofsales 39,403.64 3,020.CKI 42,423.64 Gross Profit 18,256.09 Administrative Costs General &¥penses Leg31 &¥penses Light, Power, Heating, Water Repairs& Maintenance Total Administrative Costs 421.95 150.CKI 3,461.95 400. 4.433.90 Operating Profit 13,822.19 Profit on Ordinary Activities Before Taxation Profit after Taxation 13,822.19 13,822.19 Profitand L05S JAMUINJ15JIDWEST DRI￿ONTRUST 22Aug2025 Pagelofl

Profit and Loss JAMIA MASJID WEST DRAYTON TRUST Forthe yearended 31 May 2024 2024 Turnover Cash Collection Donation 37,516.69 Direct Debit Donations 6,384.73 Intra-company Donation Sum-up Donation TotalTurnover 3,705. 13,073.31 60.679.73 Cost of Sales Direct Cash Expenses Wages Totalcostofsales 39,403.64 3,020.CKI 42,423.64 Gross Profit 18,256.09 Administrative Costs General &¥penses Leg31 &¥penses Light, Power, Heating, Water Repairs& Maintenance Total Administrative Costs 421.95 150.CKI 3,461.95 400. 4.433.90 Operating Profit 13,822.19 Profit on Ordinary Activities Before Taxation Profit after Taxation 13,822.19 13,822.19 Profitand L05S JAMUINJ15JIDWEST DRI￿ONTRUST 22Aug2025 Pagelofl

Profit and Loss JAMIA MASJID WEST DRAYTON TRUST Forthe yearended 31 May 2024 2024 Turnover Cash Collection Donation 37,516.69 Direct Debit Donations 6,384.73 Intra-company Donation Sum-up Donation TotalTurnover 3,705. 13,073.31 60.679.73 Cost of Sales Direct Cash Expenses Wages Totalcostofsales 39,403.64 3,020.CKI 42,423.64 Gross Profit 18,256.09 Administrative Costs General &¥penses Leg31 &¥penses Light, Power, Heating, Water Repairs& Maintenance Total Administrative Costs 421.95 150.CKI 3,461.95 400. 4.433.90 Operating Profit 13,822.19 Profit on Ordinary Activities Before Taxation Profit after Taxation 13,822.19 13,822.19 Profitand L05S JAMUINJ15JIDWEST DRI￿ONTRUST 22Aug2025 Pagelofl