Financial Statements for the Year Ended 31 December 2021
for
ISLAMIC SOCIETY OF DARLINGTON
Financial Statements
for the year ended 31 December 2021
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
31 October 2022
…………………………………………………………… Date:- …………………………………. Mohammad Romalus Mahmud
On behalf of:Islamic Society of Darlington
ISLAMIC SOCIETY OF DARLINGTON RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
| 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 2021 £ 36,082 5,187 804 42,073 1,184 277 475 139 945 13,713 240 16,972 25,101 86,162 111,263 |
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 |
ISLAMIC SOCIETY OF DARLINGTON BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2021
| CURRENT ASSESTS Prepayments Current Account Savings Account TOTAL FUNDS CURRENT LIABILITIES Accruals NET RESERVES |
31-Dec 2021 £ 792 79,091 31,619 111,503 240 111,263 |
31-Dec 2020 £ 945 56,397 29,059 |
|---|---|---|
| 86,402 | ||
| 240 | ||
| 86,162 |