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 exPlan￿lOnS 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