Registered number 1182949
IDARAH ANSARUL HUSSAIN CULTURAL CENTRE
Accounts
31 December 2024
IDARAH ANSARUL HUSSAIN CULTURAL CENTRE
Accountants' Report
Accountants' report to the directors of IDARAH ANSARUL HUSSAIN CULTURAL CENTRE
You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mahmood Rizvi Accountancy Ltd Institute Of Financial Accountants
353A Great Horton Road Bradford BD7 3BZ
18 July 2025
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Profit and Loss Account for the year ended 31 December 2024
| Donation Received Staff costs Other charges Profit before taxation Profit |
2024 £ 27,444 (4,441) (9,301) 13,702 13,702 |
|---|---|
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Registered number: 1182949 Balance Sheet as at 31 December 2024
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Accumulated Member Fund B/fwd Profit for the year Accumulated Member Fund C/fwd |
129,585 (480) |
2024 £ 129,105 129,105 129,105 115,403 13,702 129,105 |
|---|---|---|
Mr. Sameer Khan Trustee Approved by the board on 18 July 2025
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Detailed profit and loss account items for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
| Donation Received Staff costs Lecturer Travel and subsistence Other charges Premises costs: Rent General administrative expenses: Stationery and printing Subscriptions Bank charges Equipment hire Repairs and maintenance Bad debts Sundry expenses Legal and professional costs: Accountancy fees |
2024 £ 27,444 3,220 1,221 4,441 5,120 5,120 40 104 61 813 734 1,370 579 3,701 480 480 9,301 |
|---|---|
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