Newtownards Islamlc Cultural Centre 24 Greenwell Street Newtownards Co Down BT23 7LN (Charlty No 108506) Financlal Statements for the Perfod Ended 31 March 2023 Prepared By: Davld J Bennett & Company ertified Accountants & Re istered Audltors 9 Londonderry Avenue Comber Co Down BT23 SES Chartered
Newlownards Islamlc Cultural Centre Flnanclal Statements for the Period Ended 31 March 2023 Contents Pa Income & Expenditure Balance Sheet as at 31 March 2023 Notes to the Financial Statements Page 2
Newtownards Islamlc Cultural entre Income and Ex enditure Account For the Period Ended 31 March 2023 2023 Income Offerings 97.980 Ex enditure Heat & Light Water Charges Telephone Bank Fees Insurance Repairs Accountancy 3,180 777 488 183 1 .024 530 360 6.542 Net Income Over Expenditure 91,438
Newlownords151amlc Cultrural Centre Baiaiice Sheet A5 At 31 March 2023 2023 Fixed Assets Premises at 24 GreenweS1 Slereet Newtownards. Co Down BT23 7LN 180.000 Current Assets Donske Bank Current A/C 139,012 Less.. Current Liabilities Accruals 360 Net Current ,4s5els 138,682 318,682 Re resented B Ca ital Account Opening Blance Net Income (Thi5 Yearl 227,244 91,438 318,682 318,682 We hove prepared Ihe foregoing financial slalemeiits from the books, records ond other informalion supplied by our clients. We have nol carried out an audit. JjL4,4 Davld J BennetF & Company Chartered Certified Accountants & Regislered Audilors 9 Londonderry Avenue Comber Co Down BT23 SES Dote; 2 October 2023