REGISTERED NUMBER 13268168 AL-KHAIR WELFARE TRUST LIMITED ESTIMATED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31/03/2024
| Voluntary income Donations, legacies and Grants Shop sales Cash Post Office Deposit FUNERAL ZAKAT TOTAL DONATIONS COST OF SALE Cost of fundraising events FUNERAL BRENT COUNCIL , LONDON BOROUGH , WATFORD BOROUGH GARDEN OF PEACE Gardens of peace Al khair Cumar website Charity web Cumar mahamad Web HK Ahmed Alkhair A k ahmed Ayah GROSS PROFIT Expenditure categories Wages, salaries, pensions and NI Rent, rates and Insurance Repairs and maintenance legal and professional fees depreciation Travel Misc expenses Staionery and Printing Light and heat Interest OPERATING PROFIT PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2024 £ 88,002.89 11,170.69 69,390.00 2,020.00 600.00 171,183.58 3,300.00 24,058.00 35,147.80 21,200.00 14,000.00 126.00 18,168.60 6,575.00 15,814.99 138,390.39 32,793.19 - - 3,847.05 2,500.00 450.00 8,245.00 4,858.67 620.47 256.00 170.00 2,465.06 23,412.25 9,380.94 9,380.94 |
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AL-KHAIR WELFARE TRUST LIMITED STATEMENT OF CHANGES IN EQUITY AS AT 31 MARCH 2024
At 1 April 2023 Profit for the year At 31 March 2024
| Share | Share | Profit & loss | |
|---|---|---|---|
| capital | account | Total | |
| £ | £ | £ | |
| - | 136 | 136 | |
| 9,381 | 9,381 | ||
| - | 9,517 | 9,517 |
AL-KHAIR WELFARE TRUST LIMITED ESTIMATED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024
| Fixed assets Tangible assets Current assets Inventories Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Capital and reserves Profit and loss account Shareholders' funds |
2024 £ 46,717.00 2,347.00 21,533.00 23,880.00 450.00 - 23,430.00 70,147.00 60,630.00 - 9,517.00 9,517.00 9,517.00 |
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AL-KHAIR WELFARE TRUST LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
| Tangible fixed assets Cost or valuation At 1 April 2023 Additions At 31 March 2024 Depreciation Charge for the year At 31 March 2024 Net book value At 31 March 2024 Creditors: amounts falling due within one year Accruals Creditors: amounts falling due after more than one year Trade creditors Other creditors |
Motor vehicles £ At cost - 54,962 54,962 8,245 8,245 46,717 2024 £ 450 2024 £ 45,285 15,345 60,630 |
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Average number of employees
During the year the average number of employees was 0.