BELLAGHY VILLAGE REGENERATION ACCOLTNTS FOR YEAR ENDIN'G 31103116
BELLAGHY VILLAGE REGENERATION YEAR EliDING 31103116 CONTENTS PAGE Infornjation about group Accountants Report ncome & Expenditure Account Balance Sheet Notes to the accounts
BELLAGHY VILLAGE REGENERATION INFORMATION ABOUT GROUP Correspondence Address 14 Springfield Park Bellaghy Magherafelt BT45 8JF Group Members Damien Mcconomy Andrew Dempsey Fergal Kearney Seamus Davey (Chairperson) (Vice Chairperson) (Secretary) (Treasurer) Bank Santander 9 Raine), Street Magherafelt BT45 5DA Accountants Rainey Business Solutions 80 - 82 Rainey Street Magherafelt BT45 5AJ
BELLAGHY VILLAGE REGENERATION YEAR ENDING 31103116 ACCOUNTANT'S REPORT The attached stsiemeni of accounts hal'e been prepared without carrying oul an investigation or audit. but hai'e been prepared from the Group's accounting records. from infomation and exPlanlOnS supplied and from representations made. r( J RaineTr' Business Solulions 80- 8? Raine). Street Magherdfelt BT45 5AJ
BELLAGHY VILLAGE REGENERATION INCOME & EXPENDITURE ACCOUNT YEAR TO 31103116 2016 2015 Income Council grants Bank interest Donations l Fundraising Total Income 3754 462 1100 1563 3755 Ex nditure Insuran Stationery Project costs Power Accounts Fees Subscriptions IDonations 8ank fees Sundry 425 412 1134 742 518 100 30 110 120 Total Expenditure 1911 1810 Net Income l- Expenditure -247
BELLAGHY VILLA BALANCE SHEET AS AT 31103116 E REGENERATION 2016 2015 Flxed Assets 692 Current Assèts Bank I Cash 1626 731 Current LiabilitiOS 110 Net Current Assets 1,516 365 TOTAL ASSETS 2,208 365 resented 8 . Opening Reserves Nel Income l- Expenditure for year TOTAL 365 1843 2,208 612 -247 365 The financial statements on pages 4 to 7 were approved by the Group on and were signed on rvs behaw by.. Yxoi