Madressa Falahe Darein 38 Bayswater Road Perry Barr Birmingham B20 3AH
Accounts For The Year Ended 31st December 2023
Charity Registration No. 515030
Madressa Falahe Darein
Trustees Report for the year ended 31st December 2023
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The charity has been able to continue delivering education and training to young people in the local area.
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Finance - This year there was excess of expenditure over income of £1,746.
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No payments were made to any trustees in the form of expenses or salary.
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The value of the property is more than shown in the charity's balance sheet. The market value is in excess of £125,000. The trustees have not carried out a new valuation for the property as it is not required for any reason.
Trustee : Anwar Teladia Date : 12/10/2024
Madressa Falahe Darein
Income and Expenditure Account For The Year Ended 31st December 2023
| £ INCOME Donations Members Contributions Miscellanous Income Parental Contributions EXPENDITURE Staff Salaries 31,932 Cleaning Expenses 1,300 Council Tax 754 Water Rates 548 Heat & Light 956 Insurance 584 Sundry Expenses 343 Total Expenditure EXCESS OF EXPENDITURE OVER INCOME |
£ 1,426 1,655 1,000 30,500 |
|---|---|
| 34,581 36,417 |
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| £1,746 |
Madressa Falahe Darein
| Balance Sheet 31stDecember 2023 £ FIXED ASSETS Freehold properly & Improvement CURRENT ASSETS Cash at Bank 7,862 CAPITAL RESERVES Balance 31st December 2022 Excess of Expenditure for the year |
£ 33,936 7,862 |
|---|---|
| 41,798 | |
| 43,544 1,746 |
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| 41,798 |