## **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** 

|**£**<br>**Turnover**<br>Donations<br>**Cost of Sales**<br>Wages and salaries<br>3,872<br>Premises costs<br>4,879<br>**28th**|**£**<br>32,439<br>8,751<br>**February 2025**|**£**<br>**£**<br>34,661<br>6,874<br>5,183<br>12,057<br>**29th February 2024**|**£**<br>**£**<br>34,661<br>6,874<br>5,183<br>12,057<br>**29th February 2024**|
|---|---|---|---|
|**Gross Profit**|23,688||22,604|
|**Administrative Expenses**<br>Staff training<br>3,177<br>Travel expenses<br>4,588<br>Rent<br>10,500<br>Light and heat<br>2,720<br>Water rates<br>665<br>Security costs<br>1,690<br>Stationery<br>1,864<br>Promotional costs<br>1,308<br>Telecommunications and data costs<br>752<br>Accountancy fees<br>1,080|-28,344|3,375<br>4,874<br>10,500<br>2,890<br>779<br>1,987<br>2,182<br>3,873<br>897<br>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<br>For The Year Ended 28 February 2025<br>28 February 2025 29th February 2024<br>Notes £ £ £ £<br>Current Assets<br>Cash at bank and in hand 10,986 10,547<br>10,986 10,547<br>Creditors: Amounts Falling  -          35,250 -               30,155<br>Due Within One Year 3<br>NET CURRENT ASSETS(LIABILITIES) -             24,264 -      19,608<br>TOTAL ASSETS LESS CURRENT LIABILITES -             24,264 -      19,608<br>NET LIABILITIES -             24,264 -      19,608<br>Profit and Loss Account -             24,264 -      19,608<br>Shareholders' Funds -             24,264 -      19,608<br>**----- End of picture text -----**<br>


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<br>Approved:<br>Mr Burhan Uddin<br>Date: 17/07/26<br>**----- End of picture text -----**<br>