St. Pauls ABC Financial Accounts for the ear ended 31" March 2025 J Quimi & Company Certified Public Accountants 44h Glen Road Belfast BTI18BG
St. Pauls ABC Income and Ex enditure Account for the ear endad 31.03.25 Income Subs Donationslsponsorships Small Grants BCC Department Of Foreign Affairs 11004 919 800 1000 6802 Total Income 20525 endlture Premises Tr8vel and Championships SB Solutions Consumable Equip Bank fees Professional fee General Depreciation 6322 11193 2430 440 108 350 118 5470 26431 Deflclt for year -5906
St. Pauls ABC Balance Sheet as at 31.03.25 £'s Fixed Assets Fixtures & Fittings Laptops Go Pros Equipment 10367 1713 1120 7193 -10151 216 -1218 495 -716 404 -11 17 15876 16991 Current Assets Bank account Cash 20507 Current Llabllltles Professional fees -650 19857 Total Not Assets Re resented b Accumulated fund Deficit for year 42754 -5906 36848 The above Income & Expenditure Account for the year ended 31.03.25 and Balance as at 31.03.25 has been prepared from the books. records and explanalions received. IlrrfJ.-17411 h- Iklt ry.3r, Ri JJ P.•ij *91 BT11 E