Polish Language, Culture, and Affairs
Accounts
For The Period Ended 31 July 2024
Smyth McIlhone MacMullan
Accountants 60 Main Street, Saintfield Co Down BT24 7AB
Polish Language, Culture, and Affairs
Income & Expenditure Account
For The Period Ended 31 July 2024
| Income Sales - Services Other Income Expenditure Employee Wages Volunteer Expenses School Projects and Books Rent Premises Insurance Accountancy Fees Cleaning Bank Charges and Interest Depreciation General Expenses Subscriptions Surplus/(Loss) For Year |
2024 60,962 17,336 78,298 59,668 1,843 9,953 4,800 980 500 2,730 123 386 3,197 1,695 85,875 -7,577 |
2023 53,938 14,238 |
|---|---|---|
| 68,176 46,143 2,181 7,806 3,600 966 2,288 2,240 161 483 2,448 1,564 |
||
| 69,880 | ||
| -1,704 |
Polish Language, Culture, and Affairs
Balance Sheet
As At 31 July 2024
| Fixed Assets Office Equipment - Cost Office Equipment - Depreciation Current Assets Bank Account Cash In Hand Current Liabilities Directors Loan Account Creditors Net Current Assets Net Assets Represented By Reserves Brought Forward Surplus/(Loss) For Year |
2024 4,896 -3,351 1,545 2,062 359 2,421 7,966 913 8,879 -6,458 -4,913 2,664 -7,577 -4,913 |
2023 4,896 -2,965 |
||
|---|---|---|---|---|
| 1,931 3,488 128 |
||||
| 3,616 | ||||
| 0 2,883 |
||||
| 2,883 733 |
||||
| 2,664 | ||||
| 4,368 -1,704 |
||||
| 2,664 |
I approve the financial statements and confirm that I have made available all the information and explanations required to prepare the accounts for the period ended 31 July 2024.
John Cieslik - Director
Polish Language, Culture, and Affairs
For The Period Ended 31 July 2024
We have prepared the foregoing Accounts without carrying out an audit from the books, vouchers and explanations supplied to us.
Smyth McIlhone MacMullan Accountants
60 Main Street Saintfield Co Down BT24 7AB