IC IThEFAQ COMMUNITY OF EAST LONDON Registration No. 1183383 Address.. 20 Ladysmilh Avenue, London. E6 3AR Head Trustee.. Ahmad Zia Mohebbi Trustees., Nekzad Hamidu15ah, Hashem Mohebbi All truslees are active members since the charity was recistered in 2nd October 2018 IThEFAQ COMMUNITY OF EAST LONDON Trading Profit and Loss Account For The Year Ended 31 Mar=h 2022 31 March 2022 Turnover Income 78,631.14 Cost of Sales Wages and salaries Premises costs 12.760.00 6,699.00 19.459.00 Gros3 Proflt 59,172.14 Adminlstratlve Expenses Slaff training Travel expenses Renl Light and heat Water rates Security costs Vehicle fuel costs Vehicle repair cosls Printing Postage Stationery Promotional costs Telecommunications and data costs Subscription Accountancy fees 5,965.00 4,690.00 15,012.00 1,862.50 660.00 4,470.00 2,647.00 1,150.00 1,250.00 750.00 8,290.00 8,773.00 1,925.00 850.00 1,200.00 57494 OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR 1678 We have prepared the above Accounls from the books, records, information and explanations furnished by the Heac Trustee, Mr Ahmad Zia Mohebbi, and certify such to be in accordance therewith. Approved.. Mr Ahmad a Mohebbi Date". 1911011021
31 March 2022 Notes Current Assets Cash at bank and in hand 3597.64 3597.64 Creditors.. Amounts Falling Due Withln One 3701 NET CURRENT ASSETS{LIABILITIES) 103 TOTAL ASSETS LESS CURRENT LIABILITES 103 NET LIABILITIES 103 Profit and Loss Account 103 Charlty's Funds {103) We have prepared the above Accounts from the book5, records, information and explanations furnish6d by the Head Trustee, Mr Ahmad Zia Mohebbi, and certify such to be in accordance therewith. Approved: Mr Ahmad Zia Mohebbi Date: