St. Pauls ABC Financial Accounts for the st ear ended 31 March 2024 J Quinn & Company Certified Public Accountants 44h Glen Road Belfast BTI18BG
St. Pauls ABC Incorne and Ex enditure Account for the ear ended 31.03.24 Income Subs GWNI Community Flex Grant Ballots Donationslsponsorships Club Rental BCC Sale of equipment Department Of Foreign Affairs 8529 24873 4800 2216 1330 150 824 500 6663 Total Income 49885 Ex endlturo Premlses Travel and Championships S8 Solutions Charity Advertising Bank fees Professlonal fee Loss on sale of equipment General Deprecation 7352 10817 2160 115 500 128 300 6183 447 9353 37355 Surplus for year 12530
St. Pauls ABC Balance Sheet as at 31.03.24 Fixed Assets Fixtures & Fitlings Laptops Go Pros Equipment Equipment 10367 1713 1120 2320 24873 -10079 -1054 -582 -580 -6218 288 659 538 1740 18655 21880 Current Assets Bank account Cash 20674 20674 500 Current Llabllltles Professional fees -300 874 Total Net Assets 42754 Re re8•nted b Accumulated fund Surplus for year 30224 12530 42754 The above Income & Expenditure Account for the year ended 31.03.24 and Balance as at 31.03.24 has been prepared from the books, records and explanations recelved. Y ?uiiJ.I CDI'I lli-liD PU:.-,Llb fi.CLJUYl•X. fi P,Ll.orr()~.,s Iklk C:'_' I nii"J A aT11 CPI)