JAMIA DAR AL FALAH
(Charity No.1193903)
Receipts and Payments Account For the year ended 31 March 2025
| 2025 | 2025 | 2025 | |
|---|---|---|---|
| Receipts | Unrestricted | Restricted | Total |
| fund | fund | ||
| £ | £ | £ | |
| Donations | 26 565 | 26 565 | |
| Members contributions | |||
| Bank charges | |||
| Total Receipts | 26 565 | - | 26 565 |
| Payments | |||
| Volunteers | 500 | 500 | |
| Telephone internet | 500 | 500 | |
| Refreshment | 3 100 | 3 100 | |
| Travel & Transport | 250 | 250 | |
| Donation to the poors | 5 000 | 5 000 | |
| Building construction | 6 566 | 6 566 | |
| Land bought | 5 000 | 5 000 | |
| Total Payments | 20 916 | 20 916 | |
| Net Receipts /(deficit) | 5 649 | - | 5 649 |
| Fund broughtforward | 8 206 | 8 206 | |
| Fund carried forward | 13 855 | 13 855 |
2
JAMIA DAR AL FALAH
(Charity No. 1193903)
Statement of Assets and Liabilities For the year ended 31 March 2025
2025 2025 Total Unrestricted Restricted Total £ £ £ Current Assets 13855 13855 Cash at Bank ()
Current Liabilities-
This financial statements are approved on behalf of the charity by:
Chairperson……………….. Date……………………. Date:
JAMIA DAR AL FALAH
(Charity No.1193903)
Receipts and Payments Account For the year ended 31 March 2025
| 2025 | 2025 | 2025 | |
|---|---|---|---|
| Receipts | Unrestricted | Restricted | Total |
| fund | fund | ||
| £ | £ | £ | |
| Donations | 26 565 | 26 565 | |
| Members contributions | |||
| Bank charges | |||
| Total Receipts | 26 565 | - | 26 565 |
| Payments | |||
| Volunteers | 500 | 500 | |
| Telephone internet | 500 | 500 | |
| Refreshment | 3 100 | 3 100 | |
| Travel & Transport | 250 | 250 | |
| Donation to the poors | 5 000 | 5 000 | |
| Building construction | 6 566 | 6 566 | |
| Land bought | 5 000 | 5 000 | |
| Total Payments | 20 916 | 20 916 | |
| Net Receipts /(deficit) | 5 649 | - | 5 649 |
| Fund broughtforward | 8 206 | 8 206 | |
| Fund carried forward | 13 855 | 13 855 |
2
JAMIA DAR AL FALAH
(Charity No. 1193903)
Statement of Assets and Liabilities For the year ended 31 March 2025
2025 2025 Total Unrestricted Restricted Total £ £ £ Current Assets 13855 13855 Cash at Bank ()
Current Liabilities-
This financial statements are approved on behalf of the charity by:
Chairperson……………….. Date……………………. Date:
JAMIA DAR AL FALAH
(Charity No.1193903)
Receipts and Payments Account For the year ended 31 March 2025
| 2025 | 2025 | 2025 | |
|---|---|---|---|
| Receipts | Unrestricted | Restricted | Total |
| fund | fund | ||
| £ | £ | £ | |
| Donations | 26 565 | 26 565 | |
| Members contributions | |||
| Bank charges | |||
| Total Receipts | 26 565 | - | 26 565 |
| Payments | |||
| Volunteers | 500 | 500 | |
| Telephone internet | 500 | 500 | |
| Refreshment | 3 100 | 3 100 | |
| Travel & Transport | 250 | 250 | |
| Donation to the poors | 5 000 | 5 000 | |
| Building construction | 6 566 | 6 566 | |
| Land bought | 5 000 | 5 000 | |
| Total Payments | 20 916 | 20 916 | |
| Net Receipts /(deficit) | 5 649 | - | 5 649 |
| Fund broughtforward | 8 206 | 8 206 | |
| Fund carried forward | 13 855 | 13 855 |
2
JAMIA DAR AL FALAH
(Charity No. 1193903)
Statement of Assets and Liabilities For the year ended 31 March 2025
2025 2025 Total Unrestricted Restricted Total £ £ £ Current Assets 13855 13855 Cash at Bank ()
Current Liabilities-
This financial statements are approved on behalf of the charity by:
Chairperson……………….. Date……………………. Date: