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 

1. The charity has been able to continue delivering education and training to young people in the local area. 

2. Finance - This year there was excess of expenditure over income of £1,746. 

3. No payments were made to any trustees in the form of expenses or salary. 

4. 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 

|**£**<br>**INCOME**<br>Donations<br>Members Contributions<br>Miscellanous Income<br>Parental Contributions<br>**EXPENDITURE**<br>Staff Salaries<br>31,932<br>Cleaning Expenses<br>1,300<br>Council Tax<br>754<br>Water Rates<br>548<br>Heat & Light<br>956<br>Insurance<br>584<br>Sundry Expenses<br>343<br>Total Expenditure<br>EXCESS OF EXPENDITURE OVER INCOME|**£**<br>1,426<br>1,655<br>1,000<br>30,500|
|---|---|
||34,581<br>36,417|
||£1,746|





## Madressa Falahe Darein 

|Balance Sheet<br>31stDecember 2023<br>**£**<br>**FIXED ASSETS**<br>Freehold properly & Improvement<br>**CURRENT**<br>**ASSETS**<br>Cash at Bank<br>7,862<br>**CAPITAL RESERVES**<br>Balance 31st December 2022<br>Excess of Expenditure for the year|**£**<br>33,936<br>7,862|
|---|---|
||41,798|
||43,544<br>1,746|
||41,798|