## 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|