Darul Hadis Latifiah North West Islamic Secondary School For Boys
Md. Abdul Musabbir
(Chairman)
Plum Street Oldham OL8 1TJ
Accounts for the Year Ended 31-03-2025
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
Darul Hadis Latifiah North West Islamic Secondary School For Boys
CONTENTS
| Reciepts & Payments Account Balance Sheet Approval and Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 4 |
Darul Hadis Latifiah North West Islamic Secondary School For Boys
RECIEPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31-03-2025
INCOME
| INCOME | |
|---|---|
| Donations Student Fees DWP Kickstart |
87823 278328 |
| 366151 |
| DEDUCT PAYMETS: Salaries & Wages Building Work Rent, Rates & Insurance Lighting & Heating Repairs, Renewals and Maintenance Printing, Postage & Stationary Books & Resources Software Expenses Telecommunications Accountancy fees Loan Interest Exam Fees Leasing Charges Bank Charges Event Expenses Building Work Subscriptions Fund Raising Fees Travelling Expenses Advertisment Sundry Expenses Excess of Payments over Reciepts |
223,465 10,208 19,346 1,742 1,032 6,870 1154 1,255 1,200 479 3,669 1,584 9,957 581 52,534 1,616 6,000 1,500 1,179 5,655 |
351026 |
|---|---|---|
| 15125 |
1
Darul Hadis Latifiah North West Islamic Secondary School For Boys
BALANCE SHEET AS AT 31/03/2025
| Fixed Assets Property Improvement at cost Fixtures, Fittings & Equipment Balance as at 01/04/2024 Less: Depreciation for the Year Computers & Equipments Balance as at 01/04/2024 Less: Depreciation for the Year Total Fixed Assets Current Assets Cash in Hand Cash at Bank Trade Debtors Current Liabilities Sundry Creditors & Accrued Expenses Bank Overdraft Net Current Liabilities Long term Liabilities Quarde Hasana Bank Loan Net Assets Financed By :- Capital Accounts Balance as at 01/04/2024 Net Profit for the Year |
282450 140413 13731 17697 965 2265 821 4051 27808 4679 32487 162669 15125 |
422863 13731 17697 |
|---|---|---|
| 454291 -28436 |
||
| 248061 | ||
| 177794 | ||
| 177794 |
2
Darul Hadis Latifiah North West Islamic Secondary School For Boys
APPROVAL & DECLARATION
I approve the accounts for the Year Ended 31-03-2025 and confirm that I have made available all the relevant records and information for their preparation.
⇒
Md. Abdul Musabbir
(Chairman)
4th February 2026
Plum Street Oldham OL8 1TJ
3
Darul Hadis Latifiah North West Islamic Secondary School For Boys
ACCOUNTANTS REPORT
We have prepared the enclosed accounts for the Year Ended 31-03-2025 from the accounting records of Darul Hadis Latifiah North West Islamic Secondary School For Boys and from information and explaination supplied to us.
⇒
Roy & Co.
Chartered Certified Accountants
4th February 2026
139 Wilbraham Road Fallowfield Manchester M14 7DS
4