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: