## **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**<br>Voluntary income<br>JRS Grant<br>Solar Panels<br>**PAYMENTS**<br>Heat & Light<br>Phone & Internet<br>R & R<br>Water<br>Insurance<br>Wages<br>Accounts<br>PPSA<br>**Net incoming resources**<br>Funds Brought forward<br>**Funds Carried forward**|31-Dec<br>2021<br>£<br>36,082<br>5,187<br>804<br>42,073<br>1,184<br>277<br>475<br>139<br>945<br>13,713<br>240<br>16,972<br>25,101<br>86,162<br>111,263|31-Dec<br>2020<br>£<br>25,873<br>5,630<br>1,183|
|---|---|---|
|||32,686|
|||1,776<br>255<br>1,406<br>-<br>922<br>14,275<br>480<br>400|
|||19,514|
|||13,172<br>72,990|
|||86,162|





## **ISLAMIC SOCIETY OF DARLINGTON BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2021** 

|**CURRENT ASSESTS**<br>Prepayments<br>Current Account<br>Savings Account<br>**TOTAL FUNDS**<br>**CURRENT LIABILITIES**<br>Accruals<br>**NET RESERVES**|31-Dec<br>2021<br>£<br>792<br>79,091<br>31,619<br>111,503<br>240<br>111,263|31-Dec<br>2020<br>£<br>945<br>56,397<br>29,059|
|---|---|---|
|||86,402|
|||240|
|||86,162|