HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYfEH LIMITED DIRECTORS. REPORT AND ACCOUNTS FOR THE YEAR ENOED 31ST MARCH, 2025 S G Tfjla FCA Ch8rter8d Accountant 17 Sl Goorggs Road South3ea HampsNrn P04 9PL
HOLY KHANEGAHEH ZAHABIYYEYEH AHDlyyEH LIMITED DIRECTORS AND TRUSTEES A.R.Atshar Dr E. Afshar M J Sadrzadeh Dr Abdolali Assarian SECRETARY E. Afshar REGISTERED OFFICE Grové Road. Shlrlèy. Southampton. S015 3NT COMPANY REGISTRATION NUMBER 1778142 CHARITY REGISTRATION NUMBER 289728 REPORTING ACCOUNTANT S.G.Tal8ti F.C.A. 17 Sl. Georges Road Soulh¥oa, Hamp8hlrg P04 9PL REPORT AND ACCOUNTS- 31ST MARCH 2025 Pago5 Statement of Trust, Responslbllldes Roport of the Thr8ctor8 2to4 Report of th8 AceKJunlant Profit and L080 Accounl Stslem•nl of Flnandal AcllvWe8 Balance Sheet 8tog Not98 to the ACcnIS 101014 The foll¢)win9 page does r1 forrn part of the gtatutory accounts.. Profit and Loss Account 15
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED {A ¢wpony Ilmll8d by guarante8) STATEMENT OF TRUSTEES, RESPONSIBILITIES The tru5tee8 arè r8spm8ibL* for. Keepln9 proper acff>unOng records which disclose swth reasonabl8 8¢cur8Qy at any time the financlal posltlon of the fund8 h8ld on trust and to anablo them to that the account8 COMpty1h raqulremonts In the Ch8rf1ie8 Ad 2011 and th080 oulllned In thg dlr•cttons Iseu•d by tho Socrotary of Stst•,' •8tsb118h5ng and monltorfNJ a 8M of Internal controt: and 08lablS8hlng arrangements for Ihg praventlon and d8tsction of fraud and cofftiption. Tho trus r•qulrod Lmdw tli¥ CrI1¥ 2011 lu pr¥ UCL7NJiits I ead? flnarKlal r. Th8 S8cr8tsry of Stat•, with the approval ofth Troary, dlreot9 th91 these acCJntS glve a and falr vlew ol tho Ilnanclal po8Stlon of th• fund8 held on tru81, In accordanc¥ vth tho Chadllos Act 2011. In prgparfng th08e aOunt5, th0 Iw¥te•8 ar• requlrnd to: 8ppty on a o)n818t•nl bo81$ fjceWnng polhSg5 lald by the S•cr•tary of Slata vAth thfr approval of tha Tr•a8Ury; oba8rv& t method8 and prlndp108 In th8 Charfll83 SORP 2015 IFRS I2). mgk• IwJgfjm•nls and •8Uffl#t08 vthlch ar• rnajonablo and prudwt 8ts1• vttt•th•r •ppIlble acg)unOw 8tandard8 have b•en f1%d.8UbJ0ct to arv fflatortal dep8rturèB dl6do8ed and wlalned In the aco)unts. pr•parn tho acco on the golrvJ concem ba$ unle8• It18 ImpNdont to prn8umè thol Iha ¢haty vhll eg)nllnu• In op•r8O0n. Th• bwBl•e8 conflmi thel th•y havo mat tha r88ponslbl1la8 set out above and cibmpllod the requSrements for preparfrvJ the account8. Tho finandgl st0ternt8 Bèt Olrt on pago8 2 10 14 attached have been compllod from and are In accordance Wi th• flnanclal rwrd8 fflalntalnad by tha truths. On behglf of thg Trusteos A R Afghar TnJBlee Dale.. 30th Nov•mbw2025
HOLY KHANEGAHEH ZAHABIYVEYEH AHMADtYYEH LIMITED {A company Ilmited by guarantee) REPORT OF THE DIRECTCIiS The thr•¢tors submtt th•lr r•port and aOUnts for th8 year ended 31st March. 2025. PRINCIPAL ACTIVITY The prtndpal actlvity of thé company 58 the promotlon and athancement of the18lamlc Gnoslc and Shlile Rdlglms. Th¢ ¢panY1¥ non profil-maklnq And f8 regl8t8red 88 a Charfty the Charfty Commi88ion, Thg MpanY w08 Ir01& cn 14th Dacember, 1983, and Is gov•m•d by118 Momorarbdum and A¢[88 ofAuocl4Yon 98 am•nd•d by SP1 R¢soluUon pa88•d on 19th Jun•, 1984. RESULTS The delldt lortha ytsar of 136,87212024- £38,923 8urplu81 ha8 bo daalt th 08 ahown In lh• Profft and Lo$9 Account on page 8. Tha dlrectors con8lderthal th& $tstg of affalrs of the companybs 8at18factory arKi that tho charfty'8 a$sgt8 are avallgble and ad•quat• to fulfll It8 obllg4Uon•. DIRECTORS Thg dlrectorn In offica durfng tho year %%we.' A.R.Afshor Dr E. AfBhar M J Sgdrzad•h Dr Abdol811 A86ad8n FIXED ASSETS Th• changes In Flxod A8Mt8 are •h¢)wn in thè AcnIs. Th• fr•ahdd prop•rty ha3 not been revalued for many yearn, and I dbrector8 ar8 confld8nt that Its ujrront value l? In Ox¢0 of £50.LK)O. Tho compar)y h88 ¢xJnttnued th rthelcpm•nt oltho Fyffnlsos. HARITABLE DONATIONS Ourfry the ywr. tharltable donatpDns of GBP 41.850 Mpre made1202& GBP 6.5LKI).
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED (A rJ)rnp8ry Ilmlled by guar8nleel REPORT OF THE DIRECT¢JRS POLICIES Reserve Pollcy Th• ¢hority'$ pollcy 1$ to hc4d sufficlent unre8trt¢d re8erveB to enabla to.. lal. W1th8tand an Lmforese•n fInaal8•{bo¢k. Ibl. Take advantag8 of any OPptUnIty bthlch Ihe Iru8tsa8 con8ldor vlll benofft th& charfty and tho ¢c•nmunlty118orve& Tho arnounl of reBerye8 at 3151 MarGh 2025 E8 followd.. Tho Unr•sMct•a General Fund £58,784 ond R08trfoted GeTaI Fund £1,658,983. Managent of Rlsk Tho trustee8 are aware of thdr respSIbIlItIeS to etIvelY mlugale th• molor rf3ks lo whkh th8 charfty Is •xpo8ad And to 8ngurn that It8 alms and obJ'8clv08 •re not under threat. A conllnu¢Ju8 rev1 proco881s In plac8 to 8n8uro that all 8tgnifi¢anl l8k8 aro Id¢18. Tho rovl¢w covers governan, oparatlonal. flnand81 arKI external rfsk8 8nd compllan&8 vAth lew and regulatlon. Where rt¥kB 8re Idontjfled approprtat• Systems aro •8tatrJl$h8d to m8naga th009 dgks. STATEMENT OF DIRECTORS RESPONSIBIUTIES The dlrectors are re8ponsibl• for pr¥p8riTha th• dirlor8, report and Iln8nclal statemenls In aCCC0nce vlth 8ppllcable law and regulallon8. CcrfTrp&ny law Mqutre8 the dlre¢tor8 to prepare flnan¢l81 stalwn•nl$ for•o¢h IlnarKlo1 yoar. Underthal low the dlrectors hav• alect8d to prep8re the flnarKlal Btslemenls In acCOrdar wlth Un5t¢d KlTradcffj Gertgrally Aptod AttounUng Pr8ctlc• (Uthd KlThJdom ACCUnng St8nd8rds and appllcablo lawl. Under cornpany law the dlrectQfS mu8t not approve thè tlnancbal stat0rn1s unle88 they gr• $9Usfied tho1 they glve a and falr VI of th8 Stats of Aff8Sr8 of tha cornpany and of th8 profil ar kx8 ol Ihe company for th8 perf¢A. In th8Be flnandal UtateMts. the dlrectorn arn r•quired to: 1. Sd•Lt 8ultth• accounung polldas and then qpply them cons18tentty. 2. Mak• Iudg•mfAts ond esllmatss Ihal gr8 rea80ngble arJ not pNdenl. 3. Pr•p8r8 lh8 flnandal statsmwts on tha gotng Cr•M b8818 unles8 It Inopproprfale lo presume that the Company 11 eonljnug In budn¢88
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED IA CoMpry Ilmltad by guaranteol REPORT OF THE DIRECTORS STATEMENT OF DIRECTORS RESPONS181LITIES The directors are reBpoll8ible for keeplng adequate accoLmlSng rno)rds that are suffldentlo show and explaln the company's transactions and disclosè 1h r8asonable accuracy at any fjme the finandal po$lfjon of the company and enable them to ensure Ihal th8 finanoal 8tatemenl3 Comply with tha Companies Act 2006. They are also respon81ble for 88feguarding the 88sets of the cornpany and hence for taklng reav4Jnabl8 8t•P8 for the preventlon and deteon of fraLKI and other Ifreguladtle8. Thls teport WJs apptov•d by Iha oo41 on Joth Nov•mbw202tJ, and has b••n pr•par•d In aCance wbth th8 srnall COmpara.S reglrne of the Companles Act 2006. By Order of ttrKry Board . Af8har Socr•tary 301h November2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED (A conwny Ilmlted by guarantea) I repcrt on the aOunts of the dwrltabla company for tho year end•J 31st March 225 which are Set ujt on pagss 6 to 14. Respective responsibilfaes of t Trusta•s ExaMln•r The dwrlty's tNsle88 aro r88pon8fN& for thtr pr8paraUon of th8 accounts. The d)artV8 tW8te88 )nsld8r thot an audrt 1$ not requlred forthl8 year under part 16 of Companl&s Act 2006 and thal fjn indopondent examin8Uon li noed&J. It18 rny r•spon8lblllty to.. - oxamlne the ar1ntS lund8r 8odlon 145 of the Charftl¥8 Ad 2011}'. - to fc41owthe procedures lald do in Ihe Gonaral Dlrethons glven by the Chartty Comm186lon8r lurwjor ¢tIOn 14415Xb) of tho Adl; and Lv bL¥L¥ WI111¥1 y¥ib¥ulill 11141Ll¥i¥ Iw¥¥ wii¥ iu Iiiy ulLwiUui, Basis of Indapendent Examln•rf8 Report My 8xamlnatkn wa8 canled ¢)Ut In accordanca vAlh thè G8noral DlrttUon8 glv•n by th Charfty COMMI1•r8. AS •xamInall Indud08 a revlow of the aexounllrvJ rxord$ k•pl ty the charfty and 8 compa80n ol the acunIS prn8onted %%lih th088 ro(>Jrds. 11 a180 Include8 con$lderaUon of any unusual Item8 c dl8d08ur08 In th• accounts. and th8 eoeklng ol oxplanailons from you as IruBt088 con¢omlr¥J gny $u¢h m8ttors. Thg procedur0$ und&rtoken do not provlda all ihe evldon¢8 that would be requlred h an audll, and consequenuy, no opinion18 glven as lo wheth tha accounts pr8sant 8 tslr vlevf 8nd th• roport Is Ilmw lo matt•r• s•t out In the Jtatsm•nl b81ow. lThJapéndent Ex8mlnéf8 Statement In vAlh my 8xamlnaUon, rn matter ho$ to my 8ttonllon.' 111. Whlch gives m• rn88onabl8 C8LW to bdl8v8 that. In Any mgtarfal resp8cLth• l•qLrOMnl$. - to ke•p records In accotar8 vlth S386 of th8 Cornpan188 Act 2CQ8,' and - to prnpore Unts %%fil¢h a¢¢ord the gc¢ounlrg r•¢ord$ and lo crynY vAth th• accourrting requirements of the Companl8s Act 2006 and tha Ststomonl of RecommeThJed Pradca.. Accourfng and Repthng by Charftie8 Irevlsed 20051 have not bwi m•t; or {2}. To whth, In my oplnlon, atten16on shd be In orrltr to anable 8 prc4)er undor8tandlng ofthg acccy1S to bo r&gchgd. 17 St. Geo•5 Road South Hampshlre P04 9PL S. .G. TALATI F.CA. Chart•rnd Accountant Dgto: 30th Novombor 2025
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITED IA cThnp8ny Ilmlted by gu8rants&l PROFIT AND LOSS ACCOUNT FOR THE YEAR ENOED 31ST MARCH, 2025 2025 2024 INCOME 1¢ 39,007 185,813 ADMINISTRATIVE EXPENSES 176.974 147,227 OPEFIATING SURPLUS IDEFICITI -137,967 38.386 INTEREST RECEIVED INTEREST PAYA8LE 1,095 537 SURPLUS IDEFICITI FOR THE FINANCIAL YEAR -136,872 38,923 RETAINED SURPLUS- brouaht forward 1,854.639 1,815,718 SURPLUS (DEFICIT) FOR THE FINANCIAL YEAR -136.872 38.923 RETAINEO SURPLUS - earrfad fon1 1,717,767 1,854,639 Th• not99 on pwJos 1010 14 forn part of th888 acLxJunts.
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYVEH LIMITED {A company Ilmlled by guarantee STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH,2025 2025 2024 IomIng R•sour¢w'. From Genèrated Funds Inve8tm8nt In¢om8 1.095 537 From Charltable Advllle8 Donauons 39.CQ7 185,613 Tol@1 Inojmlng rosourcej 40,102 188,160 RestsJrcoB •xpéThJ•d.. Ch8tfjtable A¢tlvll¢88 RdS9lOU8 Pragchor Food Olh•r 7,1frJ 1,100 18.411 12,042 153,463 134,085 Total re8our¢•$ gxp8nthJ 178,974 147,227 Not Incomiro10(rtgolngl Mour¢g¥ -136,872 38,923 Re¢ondllallon of fund8 Totsl Fund balanc8 brought IoThv8rd 1,654.639 1.815,716 Total Fund balance carrted fonvard 1,717,787 1.854,839 Nol Incomo loutgoingl iesources Snduda resfficted IrKomlng resourcej of £ Nil12024- £ Nil) and restricted re80urc88 expend of . £42.08112024- £42.081) as shMI In Not• 8 ofth• accounts. The not08 on pag¢s 10 to 14 forni part of th880 8c¢ounts.
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYVEH LIMITED (A cornpany Ilmlted by guar8nts61 BAiANCE SHEET AS AT 31ST MARCH. 2025 Company Reglstsation Numbw. 1178142 2025 2024 FIXED ASSETS Tanglble A8wIs 1,6,721 1,737.724 URRENT AS8ET8 r)fthlnrn Cash al Bank and in Hand 33,442 104.822 33,442 120.272 CREDITORS.. amoun18 lalllng dLhry thln y•ar 8.390 3,357 NET CURRENT ASSETS 27,046 118,915 NET ASSETS 1.717,767 1.854.639 RopM88nt•d by.. FUNDS OF THE CHARITY REPRESENTING RESERVES Gon•r81 Fwd- Unl¢t•d 58,784 153.57S General Fund. R•strtctod 1.858,983 1,701,084 1,717,767 1,854,639
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADtYYEH LIMITED IA company Ilmited by guarante&l BALANCE SHEET AS AT 31ST M4RCH. 2025 Continued Stat8mènl of the Director8 For the year ended 318t March 2025 the ¢ompany waB entitled to 8xamption from audlt under Sectlon 477 Compan1&8 Act 20[ relatir& to Small rA%npanl88.; Th8 members have not requlr8d the company to obtaln an audll for th8 yearln qUe8C In 4ccord&nce vAth S 476 oftho Cornpanles Act 26. Tho dlr6¢t¢r8 aekn¢)wledge thdr responsibllities for complyirrfJ th the requirements of th6 Compan109 Act 2006 wlth roapect to a¢¢ounts'NJ rocord8 and th• pr•paratton ola¢coun¢8. The8e a¢Munts have be prwred In accordance *41h the prnvl8lone appllcobb to cornpanlos ublect lo the 8m811 companle8' reglme of the Componl88 Act 2006 and the Flnanclal R•portlng Standard 102 Se¢tlon 1A. The ac¢ounl$ woo approved by tho board of dlr8CtIXB on 30th Novembw 2025 gnd gnad on ils bthalf by.. A R Af9har Dlr•Gl¢r The note8 on pagtg 10 to 14 fom part of th08e aOunts.
HOLY KHANEGAHEH ZAHABfftEYEH AHMADIYYEH LIMITED IA o)mpany limited byguar8nt801 NOTES TO THE ACCOUNTS FOR THE YFAR ENDED 31ST MARCH. 2025 1. ACCOUNTING POUCIES al 8a8b of AccountSrwJ Th• aeeounts have been propartd in #crdanC0 with Ac(x)untin9 ReportiThJ by Chariti88.' Ststemenl of R8mended Pradce applicable to charities preparfng Ihgir acoJun¢8 in aCrA]rdan wlth the Flnanclal Reporting Standard applkable In the UK and Republlo ol Ir8land IFRS 1021 i58ued on 16th Jufy 2014, the Ch8rfjU•s Act 2011 and thè Companlès Act 20CQ. The are prepared In 8tertirvJ 1( IB the functlonal currey ol the charfty. The trte88 cL)nfirm thatthe chthty Is # puNlc n•fit antity, 88 dèhft•J by FRS 102. bl ToThJlbl Fixed A88ets Deprecl8llon 1$ provkjed on th8 reduclng b8lance method to wrtle off tto rA)8t of the fixed a$ts ov8rthelr8sllmated live# at te fo1thr¢ 8nnuJl rat•8', Fixtures aTrJ Flttlng8 Equlpment -15% -25% D•pr8datron pIDd on froahgld bulldlng8 arKI irnprov¢m•n¢¥ ther•to on jtralght Ilne mthod al the onnual rat¢ of 2% on COBL CI TtNnov Tumover represents charftsble donadon8 recelvoblo and these are rocognl88d t the lime the Company161898lly entitled to the donated fur$. dl Taaon The CompAny ra a regi8lered chadty and, In tho oplnlon gf the dlr8¢tor5,1¥ •xampt fTDrn corporalon tax ¢Jn Its operalng surplu588 In aCrdanc0 wilh S.505 of the IrKtm8 and Corporation Taxe8 Act 1988. 10
HOLY KFiANEGAHEH ZAHABIYYEYEH AHMADIYYEH LIMITEO {A company limited by guar8nts8) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2025 Contlnuad 1. ACCOUNTING POLICIES el Fund AccountltYJ Untrt¢t¢d funds arts availab for usa al the discrnfjon of th8 dlredor8 In furtherance of the gener81 oble¢tlvo8 of the company. Re8tricted funds are funds subject to spedfi¢ re8trf¢lSvo condluons Imposed by donors. Th8 o)st of ralslng and adrnlnistertng auch hJnd8 Bre chafged against the SFecific funds. fj Incomlng R88wrc88 All Incomlng ra80urc88 ¥r• In¢ludod In the 8ts1ement ol flnandal act6vlll88 (SOFAI, when the Company Is legally enliued lo the Sncoma and tha amount can ba quantlfi8d wlth raawnabl• ac¢urncy. Tha following 8pedfic are applled to partl(xJlar categcdeB of Incom8:. Volvntory Incoma rg¢9fvobl• by wey of grant8 and deaonI 1$ Included In fvll In th• SOFA, en receivab. Grants, vthtr8 ntementI8 not condltlMal on tho d•llv•ry of a 8p8cffic parfomianu by Ihe company. arn rnId when Ihg company becom83 becomes uncondlllonally tled to the grant. Grants, vthere antlUemenl 1$ rdAt8d to parfomion¢o. gre recognl88d wh•n the Company ¢am$ th• rfghl to tho grant through perfoMan¢e of the spe¢lfled actlvlty. Grants received rnspect of futura attounung wrfod$ 8r• r¥cAyd8d as d•f¥rrfjd Inwne and and r•cogni8ad in th• pedod to vthlth they relate. Don9t¢d $erylco$ and fa¢illlie8 whore appliG8ble 8r• Included at the Vall to the company, vthere Ihls can be quanllflad AThJ maawred. Inve81m8nt IncA)me Is Indudod Ykn•n r•celvabl•. gl R060urces Expandad Expenditurg Is occountad for on an 8¢¢ru818 basis as a 11alIty rs incurrod. ExpenditLWe include3 VAT and18 reported as part of the exp¢nditurg to 51 rela¢•s.'- Charitable expenditure cornprfs8S tho98 Costs Incurf•d by tha company In th• datfv•ry of Its actlvltl•s and $8Nic•s for b8neficlarfe8. Govomanca sts Includes th¢)8e c08ts a8sodated vAth meetlng the conBUtudonal and slatutory requlremonts of tha c(Mnp8ny and Indude costs Ilnked lo th• strate9lc man8gement ol the company. 11
HOLY KHANEGAHEH ZAHA81YYEYEH AHMADIYYEH LIMITED {A cthmpany limited by guarantee) NOTES TO THE ACCOUNTS FOR THE YEAR ENDEO 31ST MARCH. 2025 (continued 2025 2024 2. MANAGEMENT AND ADMINISTRATION COSTS Poww and rat¢s Insurance and telephone Repalr8 arKI malntsnance Cleanlng and Wasts Depreclatk*n Donallon8 O¢hgr adrnlnlstr8llvo oxpen8e8 25.176 8.719 22,729 6,221 47,003 41,850 1,765 14.214 8,638 48,972 5,959 47,694 6,SOO 2.110 153,483 134,085 3. TANGIBLE FIXED ASSETS Fr•ahold Land and Propety Flxts. & Bulldlng8 Improvomt FIttIw8 Equlpm4nt Totol COST AI 18IAprll, 2024 Addlllons 50,000 2,104,073 110,499 17,267 2,281,839 Al 318t M8rch. 2025 50,000 2,104,073 110,499 17,267 2.281,839 DEPRECIATION At 181 Aprfl, 2024 Charg• for th¢ Y¢?r 39,482 403,009 42.081 85,048 3,818 16,576 544.115 104 47,003 Al 318t Mgrch, 2025 40.482 445.090 88.868 18,680 591,118 NET BOOK VALUES Al 31st MaKh, 2025 9,518 1,658,983 21,633 587 1.690.721 At 3191 Marth. 2024 10,518 1,701,064 25,451 691 1,737.724 12
HOLY KHANEGAPIEH 7AHABIYVEYEH AHMADIYYEH LIMITED IA rAJfflpanylirnlted by guaBTrto81 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH. 2025 Iconunuodl 2025 2024 4. DEBTORS Olhor Debtors prepat$ 16450 16450 S. CIEDITORS.' falllng duo %ln c0 Oilw uwJlLw urvj ¥Lvu•I> 6,396 MOVEMENT CF FUNDS Fund8 FuThJg brought Incomkw R•8ourc88 Irtr Furt canlgd f¢¥w4rd r••ourc•s oxpen¢Jod Trnrer forward Gqnefal Fd- Unrn8lrfct•d Q•o•ral Fund- Re•trfQ•d 153,575 I,701,4 40,102 134,893 42.081 $8,784 0 I.6.963 1,854,839 40,102 176,974 0 1,717,767 The r8thd8d fot6 to the hlslorfcal rnd•v•t)mont¢o416 of the compan¢ •mlsey. The resour)3 8¥poTrJod durtry iho ar relaUn91o Iha rn81t5cted ru& c4t•gory ar• r•n•ct•d th lh8 ba&rts h081 und•r Propèrty Imwov•m•nt• 7. ANALYSIS OF NET ASSETS BETWEEN FLIN0$ FW Cwrent Not A88etb Aaaeta Asaéts Gonwal Fwd. GOra1 Fund- Rostrlctsd 31.738 27,048 $8,784 1,658,993 0 1,058,983 AcoxnuL4led ndS al 3181 Math 2023 1,8gJ,721 27,1)46 1,717,767 TRUSTEE REMUNERATION AND EXPENSES No TNstse norwy per8M r¥)nnactsd tham hovè r8cJfv•d rnmunwAUon or fr>¥•nw In t0fIh0lr uwvk*¥ as durfry tho ar. 13
HOLY KHANEGAHEH ZAFIABIYYEYEH AHMADIYYEH LIMITED (A company Ilmiled by warantee) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH, 2025 (contlnued) 9. ADOloNAL INFORMATION The company 1$ a prNate dritable company, Ilmlted by guarantee and reg15t8red In England. Ils company reglslrallon number Is 01778142 and charmy regSstrallon number 65 289728.lts reg151ered offlce Is Grove Road, Shrey, sjtharnpton. Hampshire S015 3NT. 14
HOLY KHANEGAHEH ZAHABIYYEYEH AHMADIYYEH UMITED {A ojmpany Ilmlted by guarantee) INCOME AND E>PENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2025 2025 2024 INCOME Donallon8 Interest Rec8lvod 39007 185613 1095 537 40102 186150 EXPENDITURE Rel&lou8 Preacher F(xxt and ProvIOn8 Ratas and Water Llghl and Heat Insurar8 Teleph¢Jn8 Stattonory 8nd Book8 and IT Tr8velllr R¢palrs and RM•wal8 DonalkJn8 Cleanivd ond Wa8to Bank Charges Ac¢o(mlancy Depreclatlon.. Flxtures and FItUnq8 Equlpment Buildln98 Propty Improv8mont8 MIBcellaneou3 Expen8e8 7100 18411 2528 22848 2797 $922 1110 11¢)) 12042 23 14191 2425 8211 1480 48972 6500 5959 22729 41850 6221 850 3618 104 4491 122 1000 42081 42081 TOTAL EXPENDITURE 176974 147227 PROFIT {LOSSI FOR THE YEAR -136872 38923 15