AUDIO VISUAL MINISTRIES ACCOUNTS FOR THE YEAR ENDED 3] DECEMBER 2024 EAMONN P MCGRADY & Co Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH Tel.. 028 44614340 Email.. eamonnmcgrady@yahoo.com
APPROVAL NOTE l approvc these accounts and confirm that I have made available all relevant recorits and infomiation relating to th¢ income and expenditure of the organisation for the year ended 31° December 2024 and to the &ssets and liabilities of the business at thai date. MR KEITH GERNER rcp IdlS- DATE ACCOL'NTANTS REPORT In accordance with instructions given to us we have prepad without ¢arying out an audit. the annexed accounts from the accounting records of Audio Visu41 Ministries and from infomiation and explanations Suppli to us. EAMOP4fN P DY&Co DATE EAMONN P MCGRADY & Co Chartered Accoiintants & Registered Aiiditors 4-6 Market Lane DOWNPATR TCK Co Dom BT30 6TH Tel: 028 44614340 Email: eamonnmcgrady@yahoo.corn
AUDIO VtSUAL MINISTRIES INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st DECEMBER 2024 20?4 RestriLted Fuuds Unrestricted Funds 2023 Total Funds Total Fun Income 6,519 6,519 4J71 Administrative Expenses Op¢rdting (DefKitYSurplus 810 810 {2.780) Interest Received & Similar Income IDvfiLilVSurplus n Ordinary Aclikits"es 815 815 12.773) Reserves Broughi Forwaril Reserves Caryied Fonvdrd
AUDIO VISUAL MINISTRIES BALANCE SHEET AS AT 31 DECEMBER 2024 2023 2024 FIXED ASSETS Equipment 2,276 1.821 CURRENT ASSETS Teaching Materials Stock Stationery Stock Bank 100 100 100 100 9.519 10,789 50 CLIRRENT LIABILITIES Accruals 50 NET CURRENT ASSETS NET ASSETS Represented by:_ 14,518 Opening Capital Surplus/(Deficil) for the Year 11,745 815 74