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.
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