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