## **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