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 1 ## **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| |---|---| 2 ## **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 3 ## **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| |---|---| 4