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