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 & A￿￿1￿¢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