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 28 February 2025
| £ Turnover Donations Cost of Sales Wages and salaries 3,872 Premises costs 4,879 28th |
£ 32,439 8,751 February 2025 |
£ £ 34,661 6,874 5,183 12,057 29th February 2024 |
£ £ 34,661 6,874 5,183 12,057 29th February 2024 |
|---|---|---|---|
| Gross Profit | 23,688 | 22,604 | |
| Administrative Expenses Staff training 3,177 Travel expenses 4,588 Rent 10,500 Light and heat 2,720 Water rates 665 Security costs 1,690 Stationery 1,864 Promotional costs 1,308 Telecommunications and data costs 752 Accountancy fees 1,080 |
-28,344 | 3,375 4,874 10,500 2,890 779 1,987 2,182 3,873 897 960 |
-32,317 |
| OPERATING LOSS FOR THE FINANCIAL YEAR | -4,656 | -9,913 |
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. SIGN Approved: Mr Burhan Uddin Date: 17/07/26
IDRISSI FOUNDATION TRUST
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Balancesheet
For The Year Ended 28 February 2025
28 February 2025 29th February 2024
Notes £ £ £ £
Current Assets
Cash at bank and in hand 10,986 10,547
10,986 10,547
Creditors: Amounts Falling - 35,250 - 30,155
Due Within One Year 3
NET CURRENT ASSETS(LIABILITIES) - 24,264 - 19,608
TOTAL ASSETS LESS CURRENT LIABILITES - 24,264 - 19,608
NET LIABILITIES - 24,264 - 19,608
Profit and Loss Account - 24,264 - 19,608
Shareholders' Funds - 24,264 - 19,608
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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.
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SIGN
Approved:
Mr Burhan Uddin
Date: 17/07/26
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