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¢trChalrper￿n)