Joanna Pawul 86 Shaftesbury Road Bangor BT20 3GD PSS Bangor 10-12 High Street Bangor BT20 SAY Date: 01103/2023 Dear Sirs, I confirm that Polish Association Income & Expenses Accounts for financial year November 2021- October 2022 have been reviewed and figures are in order. Audit has been conducted based on the following data: Ulster Bank statements Summary of Income & Expenses provided in excel format Expenses: Total expenses £16,273.62 45¥0 of total expenses are Teachers, Salaries 55% of total expenses are Rent, Insurance and other miscellaneous expenses. Income.. Total income received £14,978.58. The income comes from School fees as well as grants and funding received during the year. If you have any further queries about the above, please do not hesitate to contact me. Yours fa ithfully, Joanna Pawul Manag t Accountant
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