2024-11-30-accounts

Sll￿ AsSOc￿￿oN Annual Accounts and Report for the perlod from 01.12.2023 to 30.11.2024

SH￿ WELFARE AsSOc￿￿oN BASIC INFORMA Re815tered Charlty Number 519577 TREASURER Mr Imtlaz Hussaln REGISTERED OFFICE IHK HOUSE 519-523 HYDE ROAD MANCHESTER M12 5FL ACCOUNTANT MH ACCOUNTANTS LTD Flnanclal Accountants 147 Dickanson Road Manche8tsr M14 5HZ TELE.. 0161412-7587 Bankers Natwest

AsSOc￿￿oN RECEIPTS AND PAYMENT for the perlod from 01.12.2023 to 30.11.2024 Notes 11,300 30,853 17,658 1.875 1,140 1,560 5.668 2.075 3,657 1,700 1.284 RECEIPTS 2024 Rental income Donations Membership Niaz Crockery Mailis Frlday Collection Fltrana TABOOT Khums Other Income 78.770 LESS PAYMENTS Sakry Repalr & Maintenance NIAZ given InsL'ran¢e MAIALIS Paid Heat & Light Grocery Telephone Waste mainllnance CROCKERY EQUIPMENT Council Tax FITRA gNen Others EXCESS OF INCOME OVER EXPENDrruRE BALANCE CARRIED FORWARD CASH IN HAND CASH AT BANK Less: Creditors 10,000 2,950 6,698 1.859 13.870 10,877 426 858 2,425 2,716 879 2,388 57,592 £21,179 £3,284 £125,007 {£227) £128,064 EXCE55 OF INCOME OVER EXPENDMIRE OPENING BALANCE FOR THE YEAR £106,88 £21,179 £128,064 URER MR. IMTIAZ 12th May 2025 &8AIN