## **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**| |---|---| ## **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| |---|---| ## **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| |---|---| ## **Average number of employees** During the year the average number of employees was 0.