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 2￿23

AEON COMMUNifrf ARTS LIMITED
Contents Pag8
Fw Ihe porlod ended 31 March 2025
Irklgp•ryJonl Act￿n1•nI•. R•pty1
I￿)Me St8tsThnt
Stat•m￿l of Finanwl 8Th1 Nol•• lo th• Ac£our)ts
Tr•JirnJ and Profft arvj LossAetry￿rt

AEON COMMUNITY ARTS LIMITED
Company InfonnatK)n
For th• perkxl ended 31 March 2025
CATHY MCALERNON
FIONAQUINN
MARY O'DONNELL
RICHARD V￿THE￿ALL
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 •G*Mty of th• ¢xxnp•rry cc￿til￿A0 lo bTr Ih•t
CATHY MCALERN(X4
FIONA QUINN
MARY 01)ONNELL
RICHARD WETHERALL
CATIty IACALERNC*I
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 A￿￿nI
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••. 1rd￿d.
r09tytr•￿ nwnber N1721571.
R•gislwod A&JrBSS'.
46 Churth Pla
LURGAN
BT66 8HD
F(¥ pwh)d 31 Mar(* 2025 Cxry￿nY w8• MtbOtyJ to •x•rnptk)n •w*l wKl•r S•¢Yw 4TT al
mwnbern hav• not requi￿1 lh• ¢ompany to c4>twn •n 8tyJit ol 118 lor pe￿1 •rthd 31
•) onwrry th•t ts c4wy ke•ps proper a¢O￿nI￿ rKtyds o)m#y wlth S•(*oM 386 WKJ 387 ol th•
b) sryarirvj 1tst•n￿ts 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