GREEN LANE MA&IID AND SALFORD COMMUNITY HUB TRUSTEES, REPORT & FINANCIAL STATEMENT FOR THE PERIOD ENDED 31ST JANUARY 2025 CHARITY REGISTRATIOIY IYO: 1206643
GREEN LANE mAD AIW SALFORD COMMUNITY HUB coNrENrs Page Trust¢es and Professional Advisors TnteeS Report Accountants Rew)rt Receipts and expendittwe account Balance Sh¢et Notes to the accounts
GREEN LLNE MA&JID AND SALFORD COMMUNITY HUB TRUSTEES AND PROFESSIONAL ADVISORS TRUSTEES: Khuram Bashir Mohammed Bashir Nazmeen Safina REGISTERED ADDRESS: 6 Hampden GTove Eccles Manchester M30 OQU United Kingdom BAIYKERS: Lloyds Bank 25 Gresham Slreet IA)ndon EC2V 7HN ACCOUNTANTS: Zah¢cr and Company 63 Kingsway BuTnage Manchester M192LL Page I
GREEN IANE MKWID AND SALVORD COMMuNrrY HV T1tUSTIL8 REfoRT 8ts QTeenLne Ilujid Ithl SAlf c¥nmlty. Hub Is ch•Aty the ehdty nmber120661J. li no Iwbk Aivl¢ieJ rnx lIle th UK li h>wffiT, wwble eknlrn VAT CkarltbleA Obje in the ¢411 Arf 2010 bY8s*xltti toylKr Mld the lod wth ¥ThditiLMU of life for resldffltsln tIwthe of these objttts not th¢ Irwlca Jhll I To the rtli8xM oflth fn S•If0 forthe bwxfitofthepk Fo)Wofwoywrned
CCOUNTAMS REPOR TO THE TRUSTEES OF GREEN LANE MASJID AND SALFORD COMMUNITY HUB As described on page 2 you have approved the accounts for the period ended 3 1st January 2025 5¢t out on pages 4 10 6. In accordance with your instructiorL8 we have compiled these unaudited accounts from the accounting TOrdS and infoTmalion supplied to U5. Mr. Frroukb Zaheer (FCCA) Zahter nd Comp*tty Chartered Certified Accounlants 63 Kingsway Burnage Manchester M19 2LL Page 3
GREEN LANE MASJtD AND SALFORD COMMUNITY HUB RECEIPTS AND EXPENDITURES ACCOUAYt FOR THE PERIOD ENDED 31ST JANUARY 2025 Notes 2024-25 Un.rcstricted RECEItTs 23.276 23,276 EXPENDITURES (5,900) 5.900) NET INCOME I LOSS FOR THE YEAR 17,376 BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD 17.376 Page 4
GRV.EN LANE MASJID AND SALVOIID COMMUNrrY HUI tp BAiAliCR SIIF.ET Fop niE PERIOD KNDED Jisr JANUARY I•XS IJ Rertrfethi T*Wle In,767 173,767 91 1SOJ91 17J76 17J76 17J76 17J76
GREEN LANE MASJID AND SALFORD COMMUNITY HUB NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31ST JANUARY 2025 2*2 ote: I Restricted Un.re5tricted Donations Ftts Rccciv¢d 23276 23276 Inwme from grdnts and donations were ted for on a celpt b&sis. Rent Cleaning Accountancy fee 5200 325 375 5,900 te- Bank 173.767 173.767 Accruals Qard E Hasna 375 156.016 156J91 Page 6