HEADHUNTERS RAILWAY MUSEUM FINANaAL STATEMENTS FOR YEAR ENDED 31 DECEMBER 2024 REGISTERED WITH THE CHARITY COMMISSION FOR NORTHERN IRELAND NIC 100822
EADHuMfERS RAILWAY MUSEUM srATEMEpif OF RECEIFfs & PAYMENTS YEAR ENDED 31 DECEMBER 024 -"' Unrestrfcted Funds Restrlcted Funds Total Donatlons & Fundraislng 2.SfXI 2.500 Fermanagh & Omagh Dlstrlci Council 270 270 270 2,770 Payrngnts Museum Visltor Gulde l Events Flyer 715 270 985 Subscrlptlons & Membershlp Fees 418 418 General Expenses & Accountan 650 650 Bank Fees 51 51 Total Payments 1.834 270 2,104 NEf INCOME FOR YEAR 666 666
UNTERS RAILWAY MUSEUM YEAR ENDED 310ECEM8 2024 CONT. 2024 Current Assets Bank of Ireland Current Account 587 Other Assets Unrestrlcted fund Dlsplay Items at Cost". - Rallway Nameplates Rallway Artefacts Rallway Palntln8S 9.066 11.682 2.915 Uabllltle5 Unreslrl od fun Amounts due irt respect of dlsplay Items Sundry Loans Sundry Accruals 118,0001 {4.OlXJI {3501 TOTAL NEf ASSETS 1.900 Represented by:_ Openlng Funds 01.01.2024 Net Surplus for Yeai 1,234 666 1.900 Approved by the Truslees an S li ."a ! 2025 and s18ned on behJW by Selwyn Johnston IChalrperson} Alan Devers {V1¢trChalrpern)