Accountants & Business Advisors Accounts 31 December 2024 Chartered Certified Accountants Financial StatemeDts for the Year Ended 31 December 2024 for ISLAMIC SOCIETY OF DARLINGTON Re8b¥iered C()mpaThy NaST.." SW & A1¢5 Lid Regi%iered Comp41ny No.. OX63(W4 VAT Re8iSter¢J No.. 167 1798 68 73 Duke Street. Darlington, County Durhiim. DL3 7SD T: 0132_$ 484018 . steven@swaccountantsltd.co.uk
Financial Statements for the year ended 31 December 2024 Accountants, Report to ISLAMIC SOCIETY OF DARLtNGTON 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 inforn]ation and explanations supplied to us. SW Accountants 73 Duke Street Darlington Co Durham DL3 7SD 27 October 2025 Date:. 3011012025 Mohammad Romalus Mahmud On behalf of:_ Islamic Society of Darlington
ISLAMIC SOCIETY OF DARLINGTON RECEIPTS & PAYMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 31-Dec 2024 31-Dec 2023 RECEIPTS Voluntary income Solar Panels Rental Income 41.905 105 2,560 44,570 42,973 1,097 44,070 PAYMENTS Heat & Light Phone & Internet R&R Water Insuranc¢ Wages Accounts PPSA Donation Terniinal Fees 2,986 355 1,437 274 879 17,845 480 595 Iso 4,199 300 7,791 126 855 16,971 480 460 572 25,030 31.754 Net incoming resources 19,540 12,316 Funds Brought forward 144,933 132,617 Funds Carried forward 164.473 144,933
ISLAMIC SOCIETY OF DARLINGTON BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2024 31-D¢c 2024 31-Dec 2023 CURRENf ASSESTS Current Account Savings Account 127,514 37,439 108,334 36,839 TOTAL FUNDS 164,953 145.173 CURRENT LIABILITIES Accruals Creditors 240 240 240 NET RESERVES 164,473 144,933