AUDIO VISUAL MINISTRIES ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 EAMOIYN P MCGRADY & Co Chartered Accountants & Registered Auditors 2 la Market Street DOWNPATRICK Co Down BT30 6LP Tel". 028 44614340 Email.. eamonnmcgrady@yahoo.corn
APPROVAL NOTE I approve these accounts and confirn] that I have made available all relevant records and inforn]ation relating to the income and expenditure of the organisation for the year ended 31° December 2023 and to the assets and liabilities of the business at that date. 23 Feb 2024 MR KEITH GERNER DATE ACCOUNTANTS REPORT In accordance with instructions given to us we have prepared without carying out an audi( the annexed accounts from the accounting records of Audio Visual Ministries and from infonnation and explanations supplied to us. EAMONN CGRADY & Co DATE EAMONN P MCGRADY & Co Chartered Accountants & Registered Auditors 21a Market Street DOWNPATRICK Co Down BT30 6LP Tel: 028 44614340 Email: eamonnmcgrady@yahoo.com
AUDIO VISUAL MINISTRIES INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st DECEMBER 2023 2023 Restiict Funds Unrestricted FuT]ds 2022 Total Funds Totsl Funds Income 4,371 4.371 5,281 Administrative Expenses Operating (Deficitysurplus Interest Received & Similar Income (2.780) (2,780) 340 (Deficit)ISurplus on Ordinary Activities (2,773) (2,773) 346 Reseryes Brought Forward Resfflves caled Forward
AUDIO VISUAL MISTlUEs BALANCE SHEET AS AT 31 DECEMBER 2023 2022 2023 FIXED ASSETS Equipment 2,848 2,276 CURRENT ASSETS Other Debtors Teaching Materials Stock Stationery Stock Bank 1.147 100 100 100 100 11,720 9,519 CURRENT LIABILITIES Accruals 50 50 NET CURRENT ASSETS NET ASSETS Represented by:. 14,172 346 Opening Capital (Deficit)/Surplus for the Year 14,518