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 2024
| £ £ Turnover Income 75,345.00 Cost of Sales Wages and salaries 12,760.00 Premises costs 6,699.00 19,459.00 Gross Profit 55,886.00 Administrative Expenses Staff training 7,242.00 Travel expenses 5,389.00 Rent 15,012.00 Light and heat 2,809.50 Water rates 1,410.00 Security costs 6,081.00 Vehicle fuel costs 3,246.00 Vehicle repair costs 1,350.00 Printing 1,566.00 Postage 550.00 Stationery 4,311.00 Promotional costs 8,773.00 Telecommunications and data costs 1,292.00 Subscription 1,200.00 Accountancy fees 858.00 61,089.50 31 March 2024 |
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| -5,203.50 OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR |
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:
Mr Ahmad Zia Mohebbi
Date:
11/11/2024
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31 March 2024
Notes £ £
Current Assets
Cash at bank and in hand 3377.50
3377.50
Creditors: Amounts Falling -4724
Due Within One Year 3
NET CURRENT ASSETS(LIABILITIES) -1346.50
TOTAL ASSETS LESS CURRENT LIABILITES -1346.50
NET LIABILITIES -1346.50
Profit and Loss Account -1346.50
Charity's Funds -1346.50
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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:
Mr Ahmad Zia Mohebbi
Date:
11/11/2024