## **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|