FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31[ST] MARCH 2023
OF
BELFAST IQRAA SCHOOL
CHARITY
BELFAST IQRAA SCHOOL (CHARITY NUMBER: 107402)
Company Information
Business Address 29 Ramore Park, Belfast BT10 0FB Charity Number 107402 Northern Ireland
BELFAST IQRAA SCHOOL (CHARITY NUMBER: 107402)
Profit and Loss Account For the period ended 31[st] March 2023
| Income : Donations Received Cash Donations Donations Paid Gross Surplus Less : Overheads Utilities Internet Insurance Repairs & Maintenance Pro Admin Expenses Loan Repayment Total Overheads Surplus (Deficit) |
£ 2023 75,889 2,261 |
£ £ 2023 2022 78,150 72,499 6,517 175 978 15,232 86,983 -14,484 |
£ 2022 105,497 105,497 22,902 |
|---|---|---|---|
| 5,651 2,519 336 1,174 2,261 273 420 80,000 |
|||
| 82,595 |
BELFAST IQRAA SCHOOL (CHARITY NUMBER: 107402)
Balance Sheet as per the period end at 31[st] March 2023
| Fixed Assets Current Assets Cash / Bank Current Liability Creditors : Long Term Net Current Assets Net Assets Capital & Reserves Reserve Excess of Expenses over Income |
£ £ 2023 95,315 95,315 109,799 -14,484 95,315 |
£ 2022 82,595 |
|---|---|---|
| 82,595 | ||
| 0 82,595 |
||
| 82,595 |
Directors’ Responsibilities and Audit Exemptions
For the period ended 31[st] March 2023, the Company was entitled to exemption under Section 447 of the Companies Act 2006. No members have required the Company to obtain an audit of its accounts for the period in question in accordance with Section 476.
The Directors acknowledge their responsibility for:
- (i) Ensuring the company keeps accounting records which comply with Section 386; and (ii) Preparing accounts which give a true and fair view of the state of affairs of the Company as at the end of its financial Period, and of its profit and loss for the financial Period in accordance with Section 339, and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the Company.
Approved By :
Director : Jamal Iweida
Date : ___