BAGH AK WELFARE FOUNDATION
Reg No 1202976
ACCOUNTS
FOR YEAR ENDED 31 MARCH 2024
| BAGH AK WELFARE FOUNDATION | |||
|---|---|---|---|
| BALANCE SHEET AT 31 MAR 2024 | |||
| 31 MAR | 2024 | ||
| Note | £ | £ | |
| Fixed Assets: | |||
| Tangible assets | 0 | 0 | |
| Current assets: | |||
| Debtors | |||
| Cash at Bank & in Hand | 2100 | ||
| 2100 | |||
| Current liabilities | |||
| Creditors | |||
| 0 | |||
| Net current (liabilities)/assets | 2,100 | ||
| Total Assets less Current Liabilities | 2,100 | ||
| Capital: | |||
| At 1 01 Apr 2023 | 0 | ||
| Additions | 0 | ||
| Net profit | 2,100 | ||
| At 31 Mar 2023 | 2,100 |
Examined and Approved:
MOHAMMAD KHALIL KHAN CHAIRMAN
Date 24/01/2025
ACCOUNTANT'S REPORT:
We have prepared these accounts from the books, records and information supplied.
Namroz Khan ACMA CGMA T/A Humaylian Accounting Services 12 Sylvia Gardens Wembley, HA9 6HR
Date 24/01/2025
BAGH AK WELFARE FOUNDATION
INCOME AND EXPENSES ACCOUNT FOR THE YEAR ENDED 31 Mar 2024
| Income | £ | £ |
|---|---|---|
| Donations received | 19,477 | |
| Total income | 19,477 | |
| Administrative expenses | ||
| Donations sent | 8350 | |
| Expenses | 8427 | |
| Accountancy fee | 600 | |
| 17,377 | ||
| Net Income | 2,100 |