Joanna Pawul 86 Shaftesbury Road Bangor BT20 3GD PSS Bangor 10-12 Hlgh Street Bangor BT20 SAY Date: 2010712024 Oear Sirs, I confirm that Pollsh Association Income & Expenses Accounts for flnanclal year Nov 2022-Oct 2023 have been ¥eviewed and figures are in order. Audit has been conducted based on the following data: Ulster Bank statements Summary of Income & Expenses provlded In excel format Expenses: Total expenses £16,529.13 43% of total expenses are Teachers, Salaries 57% of total expenses are Rent. Insurance and other miscellaneous expenses. Income: Total incorne received £17,392.13 The income comes from School fees- £10,332.51 as well as grants and funding received during the year- £7,059.62 If you have any further queries about the above. please do not hesitate to contact me. Yours faithfully, Joanna Pawul Manageme ccountant
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