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 ca￿led Forward

AUDIO VISUAL M￿ISTlUEs
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