Charity AS-SUBAH TRUST Registration No 1180159 Address 384 ABBOTT ROAD, UNIT 21, POPLAR WORKS, LONDON E14 0UX
Trading Profit and Loss Account For The Year Ended 30 June 2022
| Turnover Sales Other trading income |
£ £ 233,430 - 2022 |
£ £ 233,430 - 2022 |
£ £ 65,920 105,816 2021 |
£ £ 65,920 105,816 2021 |
|
|---|---|---|---|---|---|
| Cost of Sales Purchases Subcontractor costs Vechicle fuel costs |
9,072 25,090 3,874 |
233,430 | 2,266 64,252 1,385 |
171,816 | |
| (38,036) | (67,903) | ||||
| Gross Profit Administrative Expenses Wages and salaries Employers NI Staff entertaining Travel expenses Rent Light and heat Water rates Security costs Premises insurances Other premises costs Computer software, consumables and maintenance Postage stationery Promotional costs Telecommunications and data costs Accountancy fees Legal fees Subscriptions Bank charges Charitable donations Sundry expenses |
195,394 108,607 4,855 3,568 8,986 24,179 2,034 1,875 2,367 679 1,357 5,242 1,236 3,439 29,580 4,577 1,200 - 2,136 432 7,841 (2) |
(214,188) | 59,564 2,691 2,848 6,588 9,870 1,460 1,150 1,285 575 1,150 - 1,053 18,807 38,477 2,522 950 1,250 2,101 - 6,634 1 |
103,833 (158,974) |
|
| Other Operating Income Other coronavirus grant income |
3,449 | 3,449 | 38,805 | 38,805 | |
| OPERATING LOSS | (15,345) | (16,336) | |||
| Interest payable and similar expenses Bank interest payable |
433 | (433) | - | - | |
| LOSS FOR THE FINANCIAL | |||||
| YEAR | (15,778) | (16,336) |
We have prepared the above Accounts from the books,
records, information and explanations furnished by the Head Trustee, Mr Syed Nizamul Hoque, and certify such to be in accordance therewith.
Approved: SYED NIZAMUL HOQUE Head Trustee
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Balance Sheet
As at 30 June 2022
2022 2021
Notes £ £ £ £
Current Assets
Cash at bank and in hand 2,230 10,327
2,230 10,327
Creditors: Amounts Falling
(8,991) (32,591)
Due Within One Year 3
NET CURRENT ASSETS (LIABILITIES) (6,761) (22,264)
TOTAL ASSETS LESS CURRENT LIABILITES (6,761) (22,264)
Creditor: Amounts Falling Due
After More Than One Year 4 (29,339) 1,942
NET LIABILITIES (36,100) (20,322)
Profit and Loss Account (36,100) (20,322)
Shareholders' Funds (36,100) (20,322)
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We have prepared the above Accounts from the books, records, information and explanations furnished by the Head Trustee, Mr Syed Nizamul Hoque, and certify such to be in accordance therewith.
Approved:
SYED NIZAMUL HOQUE Head Trustee