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2025-03-31-accounts

BELFAST IQRAA SCHOOL (CHARITY NUMBER: 107402)

Profit and Loss Account For the period ended 31[st] March 2025

Income :
Donations Received
Cash Donations
Donations Paid
Gross Surplus
Less : Overheads
Utilities
Internet
Insurance
Repairs & Maintenance
Pro
Admin Expenses
Total Overheads
Surplus (Deficit)
£
2025
61,048
16,833
£
£
2025
2024
54,759
3,427
77,881

75,541
4,009
370
1,279
5,293

24
399
9,862
65,679
£
2024
58,186
1,230
56,956
11,374
2,340
5,033
156
1,629
1,070
1,974
-
45,582

BELFAST IQRAA SCHOOL (CHARITY NUMBER: 107402)

Balance Sheet as per the period end at 31[st] March 2025

Fixed Assets
Current Assets
Bank
Cash
Current Liability
Creditors : Long Term
Net Current Assets
Net Assets
Capital & Reserves
Reserve
Excess of Expenses over Income
£
2025
190,812
15,449
95,315
140,582
65,679
**206,261 **
£
2024
140,897
82,595
95,315
45,582
140,897