Financial Statements for the Year Ended 31 December 2020
for
ISLAMIC SOCIETY OF DARLINGTON
Financial Statements
for the year ended 31 December 2020
Accountants' Report to
ISLAMIC SOCIETY OF DARLINGTON
In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from the accounting records of Islamic Society of Darlington and from information and explanations supplied to us.
SW Accountants 73 Duke Street Darlington Co Durham DL3 7SD
21 October 2021
…………………………………………………………… Dr Mohammad Abdul Quader
Date:- ………………………………….
On behalf of:Islamic Society of Darlington
ISLAMIC SOCIETY OF DARLINGTON RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2020
| RECEIPTS Voluntary income JRS Grant Solar Panels PAYMENTS Heat & Light Phone & Internet R & R Water Insurance Wages Accounts PPSA Net incoming resources Funds Brought forward Funds Carried forward |
31-Dec 2020 £ 25,873 5,630 1,183 32,686 1,776 255 1,406 - 922 14,275 480 400 19,514 13,172 72,990 86,162 |
31-Dec 2019 £ 32,218 |
|---|---|---|
| 32,218 | ||
| 1,762 255 2,507 95 878 15,795 480 455 |
||
| 22,227 | ||
| 9,991 62,998 |
||
| 72,990 |
ISLAMIC SOCIETY OF DARLINGTON BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2020
| CURRENT ASSESTS Prepayments Current Account Savings Account TOTAL FUNDS CURRENT LIABILITIES Accruals NET RESERVES |
31-Dec 2020 £ 945 56,397 29,059 86,402 240 86,162 |
31-Dec 2019 £ - 47,671 25,559 |
|---|---|---|
| 73,230 | ||
| 240 | ||
| 72,990 |