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 mA￿D AIW SALFORD COMMUNITY HUB
coNrENrs
Page
Trust¢es and Professional Advisors
Tn￿teeS 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
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li no Iwbk *Aivl¢ieJ rnx lI￿le th UK li ￿ h>wffiT, wwble ￿ eknlrn VAT
Ckarlt*bleA Obje
in the ¢4￿11￿ 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 bwxfitofthep￿k 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 T￿OrdS and infoTmalion supplied to U5.
Mr. F*rroukb 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*W￿le
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