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Address: French Cultural and Educational Association NI 92 Lakelands Craigavon County
ACEF-NI, Belfast, United Kingdom Income statement for the financial year 2024-2025 (from 1 July 2024 to 30 June 2025)
| (£) | |||||
|---|---|---|---|---|---|
| Income(GBP) | Expenditure | (GBP) | |||
| Insurance | - | 429,96 | |||
| Subscriptions | a | - | 188,28 | ||
| Access NI Memberships |
- Oe — |
90,00 45,00 |
|||
| Rent andcharges | ee | a | 385,00 | ||
| Classroomsupplies Teaching materials Equipment |
Oo |
iees i ~ |
|||
| Training | a | ||||
| Food | ‘ | 95,07 | |||
| Sessional tutor fees | . | - | 916,25 | ||
| Saturday school enrolments | __ 2,849,50 |
||||
| Events Donations |
. | 246,50 125,00 |
/ | ||
| Bank fees | ; | oe | - | 68,74 | |
| Postage fees Communication |
oe | - | 5,05 | ||
| Transports | a - |
153,50 | |||
| Total | 3,221,00 | - | 2,545,89 |
Pecks Hature vic/ene 2! Blue tone Holl . Cra oauoh Bret 2AP a 26/04/26
Treasurer’s report
These are the accounts of ACEF NI covering the period from 1 July 2024 to 30 June 2025.
Total income was £3,221.00 and total expenditure was £2,545.89.
Expenditure
The biggest expenses were sessional tutor fees (£916.25), room hire (£385.00) and insurance (£429.96).
Revenue
This year we did not receive any grant funding, so we were financed by enrolments for French lessons as well as events and some donations.
Conclusion
This year, ACEF NI had a surplus of £675.11, mainly due to a considerable reduction in room hire costs compared with the previous year. There was also no expenditure on communication this year. There was also an increase in school enrolments and in donations compared with the previous year.