## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025** 

|STATEMENT OF FINANCIAL ACTIVITIES FOR THE<br>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