Newtownards Islamic Cvltural Centre 24 Greenwell Street Newtownards Co Down BT23 7LN (Charity No 108506) Financial tatements for the Year Ended 31 March 2025 Prepared By; Davld J Bennett & Company ifi Accountants & Re Istered AudltOTS 9 Londonderry Avenue Comber Co Down BT23 SES Charter
Newtownards Islamic Cultural Centre Flnancial Stalements for the Year Ended 31 March 2025 Contents Income & Expenditure Balance Sheet as at 31 March 2025 Page 2
Newtownards Islamic Cultural Centre Income and Ex enditure Account For the Year End d l March 202 2025 2024 Income Offerings 33,424 60,631 enditure Heat & Light Water Charges Telephone Bank Fees Insurance Repairs Accountancy Charitable Donations 2.587 780 2.601 790 190 151 1 ,234 535 360 5,500 113 1,176 360 5.500 11,361 Net Income Over Expenditure 22,908 49,270
Newtownards Islarnlc Cullvral Cenfre alance Sheet As At 31 March 2025 2025 202 ixe As Premises at 24 Greenwell Stereet Newtownards. Co Down BT23 7LN I80.C I80,CMX) ntA Danske Bank Current A/C 211.220 188.312 Accruols 360 360 Nel Currenl Assets 210.860 390.860 187,952 367,952 ital cco nt Opening Blance Net Income (This Yeorl 367.952 22,908 318,682 49,270 390,860 390,860 367,952 367.952 We have prepared the foregoing financial statements from Ihe books. records and other informotion supplied by our clients. We have nol caffied out an audit. gJi44 Drjvld J Bennelt & Company Charter ertified Accountants & Registered Auditors 9 Londonderry Avenue Comber Co Down BT23 SES Date: 28 November 2025