Ch•ityNo. 1167619 BOLTON KURDISH ACAL)EMY FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 A P*el & Co. counlants B1321
BOLTON KURDISH ACADEMY BALANCE SHEET AS AT 31 NORTH WESTSIDE BRIDGEMAN STREET BOLTON DECEMBER 2024 2123 FIXEO ASSETS 353128 353577 CURRENT ASSETS Cash in Hand & at Bank S9)7 URRENT UABILITIES Credltors & Accruals 80 NET CURRENT ASSETS TOTAL A$5Efs LESS CURRENT IIABILITIES 918 389495 413033 aiEDITOR5 Amount due in nK>rethan one 5319 359 REPRESENTED BY: Accumulated Fund 359843 336305
BOLTON KIIRDISH ACADEMY SCHEDULE OF FIXED ASSETS FOR THE YEAR ENDED 31ST DECEMBER 2024 FIXED ASSETS:. TANGIBLE ASSETS Land & Fixture & Buildings Equlpment Tolal As al 01.01.2024 Addithxs i IrTyovement As at 31.12.2024 348889 12647 361335.99 332 1668 348889 97 D• rn¢L•Uon• Asat 01.01.2024 Charge lor the Year As at 31.12.2024 7759 78 8542 7759 8542 WDV As 8131.12.2024 As o101.01.2024 35
BOLTON KURDISH ACADEMY INCOME & EXPENDITURE ACCOUNT FOR THE ED ISTD CEMBER 2024 2024 2023 Donations & subscriptlon5 Car Park Income 12613 12160 24773 T2}0 34983 LESS EXPENSES Repairs & Renewals Li8ht & Heat Telephone Sundrfes & ENpnts p.p.s Depreciatlon on Flxture & Eqp. 1943 9856 591 518 657 39 NET INCOME FOR THE YEAR 377 10997 23539 NCOMEI FOR THE YEAR 23539 10997 Add: Awimulatthy fund blfv 336305 336305 Retaned Incom