ff ir Smyth McIlhone Macmullan Accountants 60 Maln Street, Saintfleld Co Down BT24 7AB
Polish Lan nd Aff irs Income & Ex endi ur coun For The Year End d 31 M Sales - Seniices 53,938 39,683 Other Income 68,176 60,818 Employee Wages 46,143 38,202 Volunteer Expenses 2,181 School Projects and Books 7,806 Employers NI Rent 3,600 5,580 Premises Insurance 966 871 Accountancy Fees 2,288 4,300 Cleanlng 2,240 2,130 Bank Charges and Interest 161 89 Depreclatlon 483 604 General Expenses 2,448 10,777 Subscrlptlons Surplus/{Loss) For Year
Polis ua ndAff ir hee AsAt31M 2023 Office Equlpment - Cost Office Equipment - Depreclation 4,896 4,896 1,931 2,414 Bank Account Cash In Hand 3,488 128 3,412 22 Creditors Net Current Assets 733 Represented By Resen4es Brought Forward 4,368 8,005 Surplus/(Loss) For Year I approve the financial statements and confirm that I have made available all the Informatlon and explanatlons requlred to prepare the accounts for the year ended 31 May 2023. John Cieslik - Dlrector
P lish Lan ua ur and Affairs For Th rEnd d31Ma 20 We have prepared the foregoing Accounts wlthout carrylng out an audlt from the books, vouchers and explanatlons supplled to us, V fvliii,,,- fy,VJ], Smyth McIlhone Macmullan Accountants 60 Maln Street Salntfield Co Down BT24 7AB