IDRISSI FOUNDATION TRUST
Registration No. 1186426 Address: Unit 26, 384 Abbott Road, London, E14 0UX Head Trustee: Burhan Uddin Trustees: Shuaib Sadiq Patel, Muhammad Haroon Butt All trustees are active members since the charity was registered in 19th November 2019
IDRISSI FOUNDATION TRUST Trading Profit and Loss Account For The Year Ended 29 February 2024
| £ £ Turnover Donations 34,461 Cost of Sales Wages and salaries 6,874 Premises costs 5,183 12,057 29 February 2024 |
£ £ Turnover Donations 34,461 Cost of Sales Wages and salaries 6,874 Premises costs 5,183 12,057 29 February 2024 |
|---|---|
| Gross Profit | 22,404 |
| Administrative Expenses Staff training 3,375 Travel expenses 4,874 Rent 10,500 Light and heat 2,890 Water rates 779 Security costs 1,987 Stationery 2,182 Promotional costs 3,873 Telecommunications and data costs 897 Accountancy fees 960 |
(32317) |
| OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR | (9913) |
| We have prepared the above Accounts from the books, records, information and explanations furnished by the Head Trustee, Mr Burhan Uddin, and certify such to be in accordance therewith. |
Approved:
Date:
Mr Burhan Uddin
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29 February 2024
Notes £ £
Current Assets
Cash at bank and in hand 10,547
10,547
Creditors: Amounts Falling (30155)
Due Within One Year 3
NET CURRENT ASSETS(LIABILITIES) (19608)
TOTAL ASSETS LESS CURRENT LIABILITES (19608)
NET LIABILITIES (19608)
Profit and Loss Account (19608)
Shareholders' Funds (19608)
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We have prepared the above Accounts from the books, records, information and explanations furnished by the Head Trustee, Mr Burhan Uddin, and certify such to be in accordance therewith.