STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
| STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 |
|||
|---|---|---|---|
| 2025 | 2025 | ||
| INCOME | Note | £ | £ |
| Donations | 21,894 | 21,894 | |
| 21,894 | |||
| Overheads & Expenditures | |||
| Donations Expense | 6,202 | 6,202 | |
| Insurance | 731 | 731 | |
| Utilities | 2,275 | 2,275 | |
| Bank Charge | 166 | 166 | |
| Resources | 317 | 317 | |
| Maintenance | 0 | 0 | |
| Total Overheads & Expenditures | (9,691) | ||
| Net Income for the Period | 12,203 | ||
| Total Funds Brought Forward at 1 April 2024 | 21,037 | ||
| Total Funds Carried Forward at 31 March 2025 | 33,240 | ||
| BALANCE SHEET AS AT 31 MARCH 2025 | Note | 2025 | 2025 |
| £ | £ | ||
| Fixed Assets (Building No Depreciation Calculated) | 116,000 | ||
| Current Assets | 33,240 | 33,240 | |
| Net Current Assets | 33,240 | ||
| Net Assets | 149,240 | ||
| FUNDS |
| Unrestricted Funds | 149,240 | ||
|---|---|---|---|
| Balance at 31 March 2025 | 149,240 | ||
TRUSTEES
Darragh Monahan Fatima Musa Imran Janjua Waleed Arbab