Newtownards Islamic Cvllural Cenlre 24 Greenwell Street Newlownards Co Down BT23 7LN (Charity No 108506) Financial Statements for the Year Ended 31 Maich 2024 Prepared By; David J Bennett & Company Chartered Certified Accountants & Re 15tered Avdltors 9 Londondery Avenue Comber Co Down BT23 SES
Newtownards Islamic Cultural Cenlre Financial Slalements for the Year Ended 31 March 2024 Contents Pa Income & Expenditure Balance Sheet as at 31 March 2024 Page 2
Newtownards Islamlc Cultural Cenlre Income and Ex endlture Account For Ihe P Ended l March 2024 2024 2023 Income Offerings 60,631 97.980 Ex enditure Heat & Light Waler Charges Telephone Bank Fees Insurance Repairs Accountancy Charitable Donolions 2,601 790 190 151 1.234 535 360 5.500 3,180 777 488 183 1.024 530 360 11,361 6.542 Nel Income Over Expenditure 49.270 91,438
Newlownords Islamlc Culluiol Centre Balance Sh Imor 24 2024 2023 Fixed Premises ot 24 Greenwell Slereel Newlownords. Co Down BT23 7LN 180.C 180.C Current Assets Donske Bank Current Alc 188.312 139.042 Less.- Current Lia Accru015 360 360 Nel Current Assels 187.952 367.952 138.682 318.682 Re resenled B ilol Account Opening 81once Net Income IThis Year) 318.682 49.270 227.244 91,438 367.952 367.952 318,682 318.682 We have prepared the foregoing finonciol slolemenls from the books. records and other information supplied by our clients. We have nol corried out an oudit. b41kn-,4 Dovid J Bennett & Company horlered Certified Accounlonts & Registered Audilors 9 Londonderry Avenue Comber Co Down BT23 SES Date: 5 December 2024