## **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** **----- Start of picture text -----**
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)
**----- End of picture text -----**
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:** ## **Mr Burhan Uddin** ## **Date:**