ALISHIRENAWAYEE
Finaneial Statements for the
ear ended
31st Mareh 2024

ALISHIRENAWAYEE
FillaDeial Statements for the year ended
31st March 2024
Contents
Page
Accountants Report
Approval Firwlciat Statements
Income and Expenses account
Balance sheet
Notes to the Account

ALISHtRENAWAYEE
Flnancial Statements for tbe year ended
31st March 2024
Accountants, Report on the Unaudit¢d Financial Ststement to
ALISHIRENAWAYEE
You have approved the FinonciaL Stst¢ment for the period from
31st ￿[￿reh 2024
which comprise the Financial Income and Ex￿n￿8, the Balance Sheet and the
related nots. tn accordance with your instructions, we have compiled these unaudited
Fillancial Statement froDJ the accounting records and infOrn￿tion and expla1￿tIonS
supplied to us.
Oate:
301011202)
A & CO ACCOUhryANTS
Certified Public Accountants
Office Addres$
382 Kingsw8y, MAnchester, M19 IPI
Registered Addre59
42 Milton RoaQ ManGhesl¢r. M32 OTQ

ALISHtRENAWAYEE
Finallclal Ststemellts for the year ended
31st MArch 2024
. Approvgl Flnanct81 Statements
We approve these financi21 statements whlch comprise the Financial Statements
Income and Expenses And Balance SheeL We acknowledge our responsibilities
tow*rds the Fill4nciaI Statements and confirm tknat We have made available all Televant
records and inforrnation for thelr preparation.
Date:
01102125
Kamll Azlzi- Chair
Ahmad
Dale:
F&rty Olker- Trnstee
Dat¥:
Najib Yaser
sooli- Trustse
Urosh Velltaj - Tr
stee
Dats:
HAmldul* Hamidl- Trustse
Dato:
Zabi Xareml- Trustse
Data..
Zuhr& M
*mDJad Karim- Trnsts¢

31st hlarcb 2024
20.889
20.889
Hait Rent
Event cat￿lug Cost
Motor & ca￿tage
Wftge & Assi*ance
Travel & Siibsistance
Postage, Stationery & Advertisements
Heat & Light
Telephone
Motor Van Repairs
Tn8urances
R¢pairs & Rcllewals
A￿ount￿nCY Charges
Bank Charges
250
6.245
FUNDS BALAY4CE FOR THK TrTAIi
14,644

Balanct Sheet as At
31st Marth 2022
Note
Flxed assets
Fjxture & Fittlng$
T&ngible Assets
IKss . Depreciation
Current assets
Cash at Bank aEd in Hand
69,492
69,492
OttLcr Creditws
Accnwls
250
750
Net Current knets
68,742
68.742
Funds B&'allce at start of the period
Capttal Introduced
Exces5 Funds i, (Deficit) for the year
54.098
14,644
68.742

ALISHIRENAWAYEE
Notes to the A¢¢ounts
Financial Statements for the )ear ended 31st Marclj 2024
l. Tangible fixed assets
FIX￿r￿ &
Fittln
Equipmellt'$
Total
Cost
1st April 2023
Additions
Di8po8als
At 31st March 2024
Depreclitlon
1st April 2023
Charge for dLe period
On disposals
At 31st March 2024
Net book value
At31giM&ch2024
At 31st htarch 2023