ITTEFAQ COMMUNITY OF EAST LONDON
Registration No. 1183383 Address: 20 Ladysmith Avenue, London, E6 3AR Head Trustee: Ahmad Zia Mohebbi Trustees:Nekzad Hamidullah, Hashem Mohebbi All trustees are active members since the charity was registered in 2nd October 2018
ITTEFAQ COMMUNITY OF EAST LONDON Trading Profit and Loss Account For The Year Ended 31 March 2020
| 31 March | 2020 | |
|---|---|---|
| £ £ |
||
| Turnover | ||
| Income | 64,839.00 | |
| Cost of Sales | ||
| Wages and salaries | 8,324.00 | |
| Premises costs | 12,050.00 | |
| 20,374.00 | ||
| Gross Profit | 44,465.00 | |
| Administrative Expenses | ||
| Staff training | 6,522.00 | |
| Travel expenses | 1,740.00 | |
| Rent | 12,803.00 | |
| Light and heat | 1,693.00 | |
| Water rates | 426.00 | |
| Security costs | 4,300.00 | |
| Stationery | 4,504.00 | |
| Promotional costs | 8,576.00 | |
| Telecommunications and data costs | 3,215.00 | |
| Accountancy fees | 1,200.00 | |
| (44,979) | ||
| OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR | (514) |
We have prepared the above Accounts from the books,
records, information and explanations furnished by the Head Trustee, Mr Ahmad Zia Mohebbi, and certify such to be in accordance therewith.
Approved:
A Z MOHEBBI
Mr ~~Ahmad Zia Mohebbi~~
Date:
20/04/2021
| Notes Current Assets Cash at bank and in hand 3 NET CURRENT ASSETS(LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITES NET LIABILITIES Profit and Loss Account Shareholders' Funds Creditors: Amounts Falling Due Within One |
£ £ 1952 1952 (2466) (514) (514) (514) (514) (514) 31 March 2020 |
£ £ 1952 1952 (2466) (514) (514) (514) (514) (514) 31 March 2020 |
|---|---|---|
| 1952 (2466) |
||
| (514) | ||
| (514) | ||
| (514) | ||
| (514) |
We have prepared the above Accounts from the books, records, information and explanations furnished by the Head Trustee, Mr Ahmad Zia Mohebbi, and certify such to be in accordance therewith.
Approved: A Z MOHEBBI
Mr Ahmad Zia Mohebbi
Date:
20/04/2021