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 prepa￿d 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