## **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: