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