CHARITY NO . 100559
Pomeroy Social Activity Group
Accounts
for the year ended 31 March 2025
Brian Robi￿V0n 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 unaudi1￿1 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 Ev￿t 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¢
BrOU￿1t 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 l￿d
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
P*ge 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