## **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**| |---| |-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 **----- Start of picture text -----**
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
**----- End of picture text -----**
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