ISLAMIC SOCIETY OF CLEVELAND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
me ee Ce ie oe Sn es) * — ami ba ee -
b
pie es | a ie
si
aM
hae
ae
ee “in ar >
ee 7
"s “(ae
----- Start of picture text -----
.<
----- End of picture text -----
ois
5-57 = ter
: e Pe aE eee.) Ear h i
x et mee. Tees.
&,
.
Islamic Society of Cleveland Accountant's Report For The Year Ended 31 March 2025
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us. This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on yourbehalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
Richmond Brooks Limited ACCA 242 Marton Road Middlesbrough Cleveland TS4 2EZ
het
]
]
r
t i {
[
}
{
\
Cr r
roi i
----- Start of picture text -----
]
----- End of picture text -----
----- Start of picture text -----
I
----- End of picture text -----
----- Start of picture text -----
i
----- End of picture text -----
|
|
' . : ’ ; = A fe Islamic Society ofCleveland Accountant's Report For The YearEnded 31 March 2025
Sheet and the related
dated \ acta = ce wcrc tran SST , accordance engagement ca anionrecords, formation andexplanations provided to usaccordance engagemen! undertaken prepare the accounts Or YO behalf report[mee][er][eran][NT] and for no other purpose. To omy[Fyn][ merges][ it] : ise BNE ae ili to enable us (0 BEDS Oe cient OF oUF WOE or for this report ; ‘ eS reason, we have not verified the accuracy or completeness of theaccounting records, he,"a teint:i? eTa — ae eck 4 Signed
Richmond Brooks Limited ACCA 242 Marton Road Middlesbrough Cleveland TS4 2BZ
in m ae ae
a es. co ‘
Ts] ( DCh 1 | tan
] |
----- Start of picture text -----
|
----- End of picture text -----
———
,
|
2
|
Islamic Soctety of Cleveland Notes to the Accounts Kor The Your Knded 31 Mareh 2025
LLL
- Accounting Polley These unavitited accounts have been completed in accordance with UK Generally Accepted Accounting Practios guidelines and provides sufficient and relevant infoemationto enable completion of a tax return, Dd Dangidle Assets :
| land& Progerty |
||
|---|---|---|
| Freehold | ||
| £ | ||
| Cost | ||
| As at 1 April2024 | 17795 | |
| Additions | Sf | |
| Asat31 March 2025 | -_ | 179,775 |
| Net Book Value | =o | |
| As at 31 March 2025 | 179,775 | |
| As at 1 April 2024 | =o 127,095 |
|
| =——o—o |
3. Partners CapitalAccounts
| . | ||||||
|---|---|---|---|---|---|---|
| BalanceB/Fwd | Capital Introduced |
Drawings | PartnersSalary | _Profit/(Loss) Period |
Balance | C/Fwd |
| £ | £ | £ | £ | £ | £ |
OOo Sc sc Sc ose =—ooaoaaaaaaaaSSSOC0
Eos
G
a ieee gia
2 gh et o p Bg
ee oSee