**FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31[ST] MARCH 2024** ## **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 2024** |**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**
**2024**

78,150
72,499
**4,009**
**370**
**1,279**
**2,265**

**24**
**7,947**
86,983
-14,484|**£**
**2024**
**54,759**
**1,230**
**53,529**
**7,947**| |---|---|---|---| ||5,651
2,519
336
1,174
2,261
273
420
80,000||| ||||**45,582**| ## **BELFAST IQRAA SCHOOL (CHARITY NUMBER: 107402)** ## **Balance Sheet as per the period end at 31[st] March 2024** |**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**|**£**
**2024**
**140,897**| |---|---|---| |||**82,595**| |||**95,315**
**45,582**| |||**140,897 **| ## **Directors’ Responsibilities and Audit Exemptions** For the period ended 31[st] March 2024, 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 : _______________