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