Idarah Ansarul Hussain Cultural Centre STATEMENT OF FINANCIAL ACTIVITY FOR THE YEAR ENDED 31 December 2023 Idarah Ansarul Hussain Cultural Centre Accountants, Report Accountants. report to the dlreclors of Idarah Ansarul Hussain Cultural Centre You consider that the company is exempt from an audli for the year ended 31 De￿mber 2023. You have acknowledged, on the balance sheeL your responsibilities for complying with the requirements of the Companies Act 2006 with respe¢t to accounung records and the preparation of accounts. These responsibililles Include preparing accounts that gwe a true and fair view of the state of affairs of the company at the end of the financial year and of its PFofit or bss for the fin8n¢i81 year. In accordance with your in$tructlon5. we have prepared the accounts vthich comprise the. Profil and Loss Account, the Balance Sheel and the related notes from the accounting records of the company and on the basis of information and explanations you have given to u$. We have not carried out an audil or any other re¥￿w, and consequenty we do not express any opinion on ese accounts. Mahmood R Inslltule of Fin i Accountancy Servt¢es Ltd ncial Accountants 353A Bradford BD7 3BZ 8 March 2024 Idarah Ansarul Hussain Cultural Centre Profit and Loss Account for the year ended 31 December 2023 Notes 2023 Donations 27,794 Admlnislrauve expenses (11.1641 Operating prof 16.630 Profft on ordlnary actlvities before taxation 16,630 Profrt for th8 financlal ygar 16.630 Idarah An8arul Hu8$aln Cultural Centre 8alan¢e Sheet as at 31 Decembor 2023 2023 Current asBets Balance at Bank Cash In hand 115.069 334 115.403 Net AsBets 115.403 Accumulated Member Fund Blfvvd 98,773 16.630 115,403 Accumulated Membér Fund Clfv Mr Sameer Khan Trustee Approved by the board on 8 March 2024 Idarah Ansarul Hus$aln Cultural Centre Statement of Flnanclal Acttvities for the ear ended: 3111212022 2023 Donaltons 27,794 Admln13tratlve expenses Employee costs: Wages and NIC 4.150 4,150 Premises costs: Rent Nryaz 3,024 650 3,674 General administrative expen Subscriptions Bank charges Sundry expenses Repairs and mainter￿n 81 395 155 825 Legal and professional costs.. 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