AEON COMMUNITY ARTS PROFIT AND LOSS ACCOUNT FOR THE PERIOD 2310912024- 311031202S COMPANY NUMBER: N1721571 SALES £13030.66 EXPENSES.. Materials Bank Charges Telephone Repairs and renewal$ Rent Light and heat Motor Donations Training Insurance St8tionery & Postage Fire Certif icate Facilitators Hospitality Wastelskip hire Raffle Foodlsna¢k$ Cleaning £4875.92 É 83.14 £ 154.17 £2602.11 £1800.00 £ 374.70 É 243.36 £ 19.00 £ 717.80 £ 230.28 £ 13.00 £ $4.00 £ 917.50 £ 169.94 £ 312.00 £ 130.00 £ 325.93 7.81 £13030.66 TOTAL PROFIT 0.00
AEON CCWUNffY ARTS UKITEO For Iho F*kxl onded 31 Marth 223
AEON COMMUNifrf ARTS LIMITED Contents Pag8 Fw Ihe porlod ended 31 March 2025 Irklgp•ryJonl Actn1•nI•. R•pty1 I)Me St8tsThnt Stat•ml of Finanwl 8Th1 Nol•• lo th• Ac£our)ts Tr•JirnJ and Profft arvj LossAetryrt
AEON COMMUNITY ARTS LIMITED Company InfonnatK)n For th• perkxl ended 31 March 2025 CATHY MCALERNON FIONAQUINN MARY O'DONNELL RICHARD VTHEALL R•9l*t•r•d Numb•r N1721571 46 Church Pl LURGAN 8T66 6HD
AEON COMMUNITY ARTS LIMITEO Dlr•ctors' R•port For th• p•rlod •nd•d 31 March 21Y25 Tho pnrK¥p•I •GMty of th• ¢xxnp•rry cctilA0 lo bTr Ih•t CATHY MCALERN(X4 FIONA QUINN MARY 01)ONNELL RICHARD WETHERALL CATIty IACALERNCI Dalè.. 28 2025
AEON COMMUNITY ARTS LIMITED Independent Accountanls. Rer For the perlod ended 31 March 2025
AEON COMMUNITY ARTS LIMITED Incom• Stai•rn•nt Fty Ihe p•rlod 0nd 31 M•r¢h 2025
AEON COMMUNITY ARTS LIMITED Trodlng and Profil and Logs AnI For the pertod 8nd8d 31 March 2025
M721571 AEON COMMUNI ARTS LIMITED sthtofftht ol Financi81 Position and Nol8• 10 A(xwnt• A8 at 31 March 2025 AEON COK4MUNITY ARTS LIMITED 18 • IwnW¢(I ctywny. Ilnthd ty •lw••. 1rdd. r09tytr• nwnber N1721571. R•gislwod A&JrBSS'. 46 Churth Pla LURGAN BT66 8HD F(¥ pwh)d 31 Mar( 2025 CxrynY w8• MtbOtyJ to •x•rnptk)n •wl wKl•r S•¢Yw 4TT al mwnbern hav• not requi1 lh• ¢ompany to c4>twn •n 8tyJit ol 118 lor pe1 •rthd 31 •) onwrry th•t ts c4wy ke•ps proper a¢OnI rKtyds o)m#y wlth S•(oM 386 WKJ 387 ol th• b) sryarirvj 1tst•nts glvè a and lair view ol thè stats of affairs of th• coffyny 88 at th• •nd of eaL fmJno•l yow arKI 01 rts wofft Of loss for eath financjal ygar in accordanco tho S•c