2025-03-30-accounts

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Associated Photojournalism for Art and Culture

Management Accounts for the year ending

31-Mar-25

Associated Photo ournalism for Art and Culturej

Associated Photo ournalism for Art and Culture j
Report and Accounts
Contents
	Page
Company Information		1
Balance Sheet		2
Income and Expenditure Account		3

Martin Nangle - Chairman Ciaran Hawkin Peter Hurley David Dryden Sean Cavan Gorreta Fagan Ursula Griffin Eileen Walsh

Accountant

C Lucas FCCA

8 Daisy Hill Court Banbridge County Down BT32 3TT

Ulster Bank, 22 Bridge Street, Bainbridge BT32 3JT Allied Irish Bank, 96 Clanbrassil Street, Dundalk, Co Louth

Computers. Materials and technical equipment Artwork and Archives Fixed Assets Current Assets APAC UK APAC IR Debtor Creditors:amounts falling due within one year Bounce Back Loan Friends of APAC Loan Credit Card Trade Creditor Creditors amounts falling after one year Bounce Back Loan Net Current Assets Total Assets Capital and Reserves Reserves Current year Company Funds Total current assets		202 £ 2572 12898 15,470 6,312 2,252 8,564 16,117 21,782 -7917 13,865 -1,437 -1790 -390 -5,117 -2,800 647 -1,500 5			202 £ 3765 9783 13,548 2,702 852 4

					3,554 -4,547 -2,123 -3,125 10,423 11,817 -1,394 10,423 -2,000 -1,437 -810 -300

Income and and Expenditure Account for the year ending 31032024

Receipts DWP Images Arts Council ACNI Lottery fund National Museum APAC NUJ NI Community related Hertiage Fund NI Total Receipts Rent Venue Hire Administration Accountancy Fee Equipment Activities Bank fees Depreciation Total Cost Operating deficit / surplus Interest Payable Surplus / (Deficit)	202 202 £ £ 500 500 3,212 500 1,658 375 4,569 810 1,975 9,849 434 895 2,002 19 4,558 5 4
	18,713 16,642 0 -7,588 -7,908 -550 -360 -8,642 -9,510 0 -137 -174
	-16,917 -17,957 1,796 -1,310 -143 -84
	1,653 -1,394

21/05/2025