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**<br>**j**|||
|---|---|---|
|**Report and Accounts**|||
|**Contents**|||
||Page||
|Company Information||1|
|Balance Sheet||2|
|Income and Expenditure Account||3|





## **Associated Photo Journalism for Art and Culture** 

## **Company Information** 

## **Committee Members** 

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

Accountant 

C Lucas FCCA 

## Mailing Addess 

8 Daisy Hill Court Banbridge County Down BT32 3TT 

## **Bank Details** 

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

1 



## **Associated Photojournalism for Art and Culture** 

## **Balance** 

## **Sheet as at 31032025** 

|Computers. Materials and technical equipment<br>Artwork and Archives<br>**Fixed Assets**<br>**Current Assets**<br>APAC UK<br>APAC IR<br>Debtor<br>**Creditors:amounts falling due**<br>**within one year**<br>Bounce Back Loan<br>Friends of APAC Loan<br>Credit Card<br>Trade Creditor<br>**Creditors amounts falling after one year**<br>Bounce Back Loan<br>**Net Current Assets**<br>**Total Assets**<br>**Capital and Reserves**<br>Reserves<br>**Current year**<br>**Company Funds**<br>Total current assets||**202**<br>**£**<br>2572<br>12898<br>**15,470**<br>6,312<br>2,252<br>8,564<br>16,117<br>21,782<br>-7917<br>13,865<br>-1,437<br>-1790<br>-390<br>-5,117<br>-2,800<br> 647<br>-1,500<br>**5**|||**202**<br>£<br>3765<br>9783<br>**13,548**<br>2,702<br>852<br>**4**|
|---|---|---|---|---|---|
|||||||
||||||3,554<br>-4,547<br>-2,123<br>-3,125<br>10,423<br>11,817<br>-1,394<br>10,423<br>-2,000<br>-1,437<br>-810<br>-300|
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2 

## **Associated Photo Journalism for Art and Culture** 

**Income and and Expenditure Account for the year ending 31032024** 

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




21/05/2025 

## Chairman APAC 

3