GLOBAL COUNTRY OF WORLD PEACE NI
Statement of Accounts - year ended 31st August 2023
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Income year 1[st] September 2022 – 31[st] August 2023
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2,520.00 refund from NI Water 500.00 donation 3,547.55 bank interest 6,567.55 total income Assets : opening cash balance, from sale of property in June
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629,876.22 2022 to fund new TM Centre on Townsend St, Belfast 636,443.77 Total funds
Expenses
- 33.60 legal fees 3656.91 architect fees 1500.00 surveys and building consultancy fees 51,887.13 construction costs new TM Centre on Townsend St 57,077.64 total expenses 636,443.77 total funds 57,077.64 less expenses 579,366.13 Balance
Assets: Cash funds in hand year end 31[st] August 2023
£579,366.13
This is to certify that the above statement of accounts has been prepared from the bank accounts, books, records and explanations supplied by the GCWP NI, and are in accordance therewith.
Sharoyn Ingham. Independent examiner. 20[th] April 2024