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