CHARITY NO . 100559
Pomeroy Social Activity Group
Accounts
for the year ended 31 March 2019
Brian RobipLson Accountancy Lid
Char¢ered Accoun¢ant
30 Main Street
Cagtlecaulfield
Dungannon
Co Tyrone
BT70 3NP

Pomeroy Soclal Aetivity Group
Contents
Page
Accountants, report
Inwme and expcnditure account
Balanec sheet
Not￿ to the accounts

Pomeroy So¢ial Aetlvlty Group
Aeeountsuts, Report on the Un8udlted A¢counts to Pomeroy So¢ial Activlty Group
As dvxrib¢d on page 3 you have approved thc accoun15 for the year ended 31 March 2019 set out on pages 2
to 5. In accordance witli your instructions we have compl1￿ these unaudited accounts from the accounting
records and infonnalion and explanalions Suppticd to us.
Brian Robinson Accountancy Ltd
Chartcrcd Accountants
30 Main Street
Casilecaulfield
Dungannon
BT70 3NP
21 January 2020
Page I

Pomeroy Soeial Acdvity Group
Income alld expenditure aecount
for the year ended 31 M*reh 2019
2019
2018
Jneome
Sdllta's Magical Forest Entry Fee
T)onations (re forest entry)
Santa's Forest Shop tnwme
Club Poineroy Donalions
Dungannon Coun¢il Grant
Gift Aid Rweipls
Fundraising Events and Donations
18,379
36,757
12.740
7.200
8,600
6,953
6,689
19.770
39.541
12,844
8,420
11,840
7,701
5,090
97.318
105,206
ri,xpense8
santa Eiv¢n¢ Giftb
Santh Event Food & Provisions
Santa Bvent Rnlertainment
Santa F.vLiit Ilirc Cosls
s￿lta l!v¢nl oihcr Costs
Insurance
Repairs and mainl¢nan¢¢
Coinputer c￿1$
Fundriiising costs
Accountancy
Bank cliar8e8
l)onation8
Depreciation on FF, & EquipmerLt
3,647
6,078
4,160
4,162
9,661
804
536
565
5,625
700
2,193
15,151
2,040
4,563
9,271
629
515
1,267
700
2,163
210.5(M)
2,41K)
(53,041)
(245,733)
(140,527)
Net surp]U￿(defiClt)
44,277
Page 2

Pomeroy Soelal Act5v5ty Group
Bilydnce sheet
As •t31 March 2019
2019
2018
Flxed A8$ets
Tangiblc assets
11,561
13,601
Current Assets
Debtor8
Cash at bank and An hand
6,953
108.631
13.701
58,516
115,584
72,217
Current IIAbllltles (note 4)
Accruals
2,920
5,870
Net ¢urront Hssets
112,664
66,347
TotAI a8set8 lesy current
Ilabllltle8
124.225
79,948
C.apltal Aceount
Brought forward at l April 2018
SurplU￿(Der1clt) for the year
79,948
44.277
220,475
{140,527)
124,225
79,948
We 8pprove these fmancial stalem¢nls and confimi Ihat w¢ hav¢ mad¢ availablc all rclcvant records and
inforniation relating to Ihc incotnc and cxpcnditurc of the charity for the year end￿ 31 March 2018.
Approved and si
ed on b¢haifof tlje ¢ommit*¢ by:
Kierun Quinn
Treagurer
Date: 21st JAnuary 2020
P&ge 3

Pomeroy Social A¢tlvlty Group
l%otes to the account
for the year ended 31 March 2019
Accou￿tIng pollcles
1.1. Accounting conventlo
llie a¢¢ounts arc prepared under ihe historical cost Convention modified when necessary lo include Ihe
revaluation of certain fixed ass¢ts.
1.2. Incorn¢
lacomc rcprcscnts event enty fee4 donations and othtr monies received from events which have taken
plac¥ during the year.
1.3. Tydnxlble tlxed A85ets And depr¢elatlon
Dcpreciation is provided al rates calculated to write off the cost or valuation less residual value of each
asset over its cxpccted us¢fvl lif4 as follows..
Fixtures, fittings
and equipment
15Q/o Reducing BalanL
TAnglble assets
Equlpm¢Dt
Totsl
Cost
Ai l April 2018
21,840
21,840
At 31 March 2019
21,840
21,840
DepreciAtion
Ai l April 2018
Clwge for th¢ yegr
At31 March 2019
8,239
8,239
2.040
10,279
10,279
Net book YAlue8
A131 ma￿h2o19
11.561
11,561
Al 31 March 2018
13,601
13,601
Debtors
2019
2018
Other debtors
6,953
13,701
Ptdge 4

Pomeroy &)clal Actlvfity Croup
EiDte8 to the acrounl$
for the year ended 31 Mtsrch 2019
Current ltsbllltle8
2019
2018
Accruals and deferred income
2,920
5.870
Page S