CHARITY NO . 100559
Pomeroy Social Activity Group
Accounts
for the year ended 31 March 2024
Brian Robinson Accountancy Ltd
Chartered Accountant
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone
BT70 3NP

Poineroy Social Activity Group
Contents
Page
ACcol￿tantS, reporL
Incoinc and cxpcnditure account
Balance shcet
Notes to the accounts

Pomeroy Socinl ActAvAty Group
Accouiitaiits, Report on the Unaudited Accoullts to Pomeroy Soclal Activity Groiip
As d&scribed on page 3 you I￿ve approved tlie accounts foi Ilie year ended 31 March 2024 set out on pages 2
to 5. In accordance with your instructions w¢ Iiave coinpilcd tliese unaudited accounts froin tlie accountllig
records ￿]d lliforination and explanations supplied to us.
Brian Robinson Accountancy Ltd
Chartered Accountants
30 Main Street
Castlecaulfield
Diingannon
BT70 3NF
14 May 2024
Page I

Pomeroy SociAI Activlty Grollp
Income alld expenditurc aecoiint
foi. the ycar ended 31 March 2024
2024
Ineome
Santa's Magical Forc3t Entry Fee
Donations (re forest entry)
Santa's Forest Sliop Income
Club Pomeroy Donations
Diingannon Council Grants
Gift Aid Receipts
F￿ldraISing Events and Donations
27,264
54,529
7,725
5,530
6,490
37,926
700
140,164
Expense8
Santu Event Gifts
Santa Event Food & Provisions
Santa Event Hire Costs
Santa Event Otlier Costs
Insurance
Repairs and inaintenance
Computer and ¢onsultancy costs
Fundraising costs
Accountancy
Bank cliarges
Donations
Depi'ecialion on FF & Equipment
4,610
7,861
5,365
9,308
1,150
1,594
3,060
1,080
600
1,080
27,835
905
(64,448)
Net surplus/(deflcit)
75,716
Page 2

Poineroy Social Acttvity Group
Balallce slieet
as at 31 Mai'eh 2024
2024
Notes
Fixed assets
I'angible assets
5,130
Current Assets
Debtors
Casli at banlc and in hand
581,434
63,058
644,492
Current Iiabllitles (note 4)
Accruals
2,124
Net eurrent &88cts
642,368
TotAI assets less current
Ilabilltles
647,498
Capltal account
Brouglit forward at l April 2023
Surplus/(Deficit) for the year
571,782
75,716
647,498
We approve these fIn￿]Cial stateinents and conffftn diat we have made available all relevant records and
information relating to the income and expenditure of the cliarity for the year ended 3 l Marcli 2024.
Approved and
gned on behalf of the committee by:
Kieran Quinn
Treasurer
Date: 14th M&y 2024
Page 3

Pomevoy Social Activity Groiip
Notes to the accoiints
for the year cnded 31 March 2024
Accoiinting policfies
1.1. Accounting collvention
Tlic accounts are pi'epared under tlie liistorical cost convention modified wh￿7 nec,fS.Sal'y to include the
revaluation of ¢erLain fixed assets.
1.2. Income
tncoine repi&sents ev¢nl eiitry fees, donations and other inoiiies received fTO]n cvenls wliich have taken
place during tlie year.
1.3. Tangible fixed assets and dcpreclAtlon
Deprecialioii is provid¢d at rates calculated to write off the cost or valuation Icss remdual value of eacli
assel over its expected useful life, as follows:
Fixtures, fittings
and equipiiient
150/0 Reducing Balance
TAngible assets
Equip ment
TotAI
Cost
At l April 2023
21,840
21,840
At 31 Marcli 2024
21,840
21,840
Depreclatlon
At l April 2023
Charge for the year
L5,805
905
15,805
905
At 31 Marcli 2024
L6,710
16,710
Iyet book vAlue
At 31 Marcli 2024
5,130
5,130
Al 31 Marcli 2023
6,025
6,035
Debtors
2024
Other debtors
581,434
Page 4

Pomeroy Soclal Activity Groiip
Notes to tlie ccounts
for tlie year ended 31 March 2024
Current liabilities
2024
Accnials and defei'red incoine
2,124
Page 5