GLOBAL COUNTRY OF WORLD PEACE NI
Statement of Accounts - year ended 31st August 2024
.
Year 1[st] September 2023 – 31[st] August 2024
| 579,366 | Opening balance as at 1st September 2023 |
|---|---|
| INCOME | |
| 440 | donations |
| 5729 | bank interest |
| 585,535 | Total |
| Expenses | |
| 9000 | architect fees |
| 4089 | surveys and building consultancy fees |
| 241,600 | construction costs, new TM Centre AT Townsend St |
| 254,689 | total expenses |
| 585,535 | total funds |
| 254,689 | less expenses |
| 330,846 | Balance at 31stAugust 2024 |
Assets: Cash funds in hand year end 31[st] August 2024
£330,846
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. 5th September 2024