BAGH AK WELFARE FOUNDATION
Reg No 1202976
ACCOUNTS
FOR YEAR ENDED 31 MARCH 2025
BAGH AK WELFARE FOUNDATION BALANCE SHEET AT 31 MAR 2025
| 31 MAR 2025 | 31 MAR 2024 | ||
|---|---|---|---|
| Note | £ | £ | |
| Fixed Assets: | |||
| Tangible assets | 0 | 0 | |
| Current assets: | |||
| Debtors | |||
| Cash at Bank & in Hand | 10305 | 2100 | |
| 10305 | 2100 | ||
| Current liabilities | |||
| Creditors | |||
| Net current (liabilities)/assets | 8205 | 2,100 | |
| Total Assets less Current Liabilities | 2,100 | ||
| Capital: | |||
| At 1 01 Apr 2024 | 2100 | 0 | |
| Additions | 0 | ||
| Net profit | 8205 | 2,100 | |
| At 31 Mar 2025 | 10305 | 2,100 |
Examined and Approved:
MOHAMMAD KHALIL KHAN
CHAIRMAN 30 FAIRFIELDS CRESCENT, LONDON NW9 0PS
Date 11/01/2026
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 11/01/2025
BAGH AK WELFARE FOUNDATION INCOME AND EXPENSES ACCOUNT FOR THE YEAR ENDED 31 Mar 2025
| Income | £ | £ |
|---|---|---|
| Donations received | 68,136 | |
| Total income | 68,136 | |
| Administrative expenses | ||
| Donations sent | 57831 | |
| Expenses | 1500 | |
| Accountancy fee | 600 | |
| 59,931 | ||
| Net Income | 8,205 |