CHARITY NO . 100559 Pomeroy Social Activity Group Accounts for the year ended 31 March 2025 Brian RobiV0n Accountancy Lid CharteredAccountant 30 Main Street Caytlecaulfield ngannon Co fyrone B T70 3NP
Pomeroy Social Activity Group Colltellts Page Accountauts, report lllcome attd expcttditUTe account Balance slie¢l Notes to the Accounts
Pomeroy &>cial Activlty Group AecoiintAnts' Report on the Unaudited Aeeounts to Pomtroy Socl*l Activlty Group As d¢scrib¢d on page 3 you havc approvtut the accounts for the year ended 31 Mirch 2025 set out on pages 2 to S. tn accordance with youi. instrLlCtions we hav¢ compit¢d th¢sc unaudi11 accvunts from Ihe accounlillg records 8rJd informatiorL cxplanations wpplI to us. RobiJ)son Accouiilancy ltd Cliartered AcwuntarAIs 30 Main Sireet C'asilccaulfield Dungaiillo BT70 3NP 29 May 2026 Pag¢ I
Pomeroy Soclal Activlty Group lucome alld expeadtture 4¢¢ount ror the year ended 31 M4r¢h 21125 2025 2024 ieonie Santa'¥ Magical Forest Entry Fee Sania's Forest Shop Income Club Poincroy Donations DunkFannon Council ardllts Gift AÈd Receipts rulldrdising EvenLs and DonalioDs 17.440 7.530 5,360 3.9 19,380 71,115 27.264 7.725 5.530 6,490 37,926 55,229 124.815 140,164 Santa Evciit Gifts Santa Event Fo(xl & Provisions Santa Evt HI Costs S8111a Event Other Costs isurancc 3,221 6,843 5.8iO 11,412 1590 1.832 2.829 4.385 2.425 600 1.715 75240 769 4,610 7.861 5.365 9,308 1.150 1.594 3,060 1,080 Repairs and maintenance Cornputer and consultancy costs Fuiidrai8UL8 costs ConsulÉan¢y feas Accountancy Bank charges Donations Dcprecialion on FF & Equipment 600 1.080 27,835 905 (118.711) (64.4481 Nct surplu8 6,104 75.716 Page 2
Pom¢roy Soelal Activity Group Balllnee sheet
s at 31 M*rcb 2025
2025 2024 Notes rixed Assets Tangible assets 4,361 5,130 Currettt assets Debtors Cash at bank and in hand 631.637 21,853 581.434 63,058 653.490 644.492 Ciirrent IIAbilitles (tste 4) Accruols 4.249 2,124 Net current ll¢ts 649241 642,368 Total assets less eiirreiht IlablJltJ¢s 053,602 647,498 CApltal i<eoun¢ BrOU1t forward at l April 2024 Surplus for th¢ ythr 647.498 6.lt 571.782 75,716 653.602 647.498 We approve thase fwan¢ial statements tt[ confirn] that we have mad¢ avatlable all relevant rr£ords ld information relating lo the inwme and expeuditure ofthr charity for the yw Bnded 31 Marcli 2025. Approved and signal on b¢lLa]f of the committee by. Kterdn Quit Treusur Date: 29th May 2026 Pag¢ 3
Pomeroy Social Activlty Grnup li'otes to the accounls for the ye•r ended JI March 202S Accounting policley 1.1. Accounting Collventlon The acLOLLllls are der the historical ¢ost convelltion modified Wh neea8sary to includ¢ the revaluation of ccrtain fixed assets. 1.2. Income Inco¢ Teprtlents event enty fee4 donations and other moni&% ceiV¢d from events which have taken place during the year. IJ. Tunglble fixed assets And deprociatloll DeprLLialion is provided al ral& calciilated to write off the cost or valu&tion Icss re8idiMI Yaluc of ch asset over ils expected usrful life. a5 follows.. Fixtures, fittings and equtpment 15Yo Reducing Balance T&Dglble assets EqulpmeDt Tot41 Cost At l Apiil 2024 21.840 21,840 At 31 March 2025 21.840 21.840 Depreciatlon Ai l April 2024 Charge for the year 16,710 769 16,710 769 At 31 March 2025 17,479 17,479 Net book vxlues Al 31 Mkrch 2025 4.361 4,361 Ai 31 Marcb 2024 5.130 5,130 Debtora 2025 2024 Olbcr debtors 631.637 581.434 Pge 4
Ponleroy Soci•l Activity Group Note5 to the aceounts fDr the yejr ended 31 Marcb 2025 Currejjt Ilabluties 2025 2024 A¢crugis and defencd Éncome 4,249 2,124 Page 5