STATION ROAD RESOURCE CENTRE SUPPORT GROUP FINANCIAL STATEMF,NTS YEAR ENDED 31" MARCTrI 2023 Pr¢par¢d by: Huxh J. L). ( avanugh. 58 C'runny Road Porludown B763 5,5P Tel 02838 334565 Mob 07807 6905()9 Fmail.. hjdc'av(Inagh@yahou.co.uk
STATION ROAD RESOURCE CENTRE SUPPORT GROUP INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31"MAR H 2023 Income Raffle 211 enditure Accountancy Bank Charges Stationery Decorations 70 48 125 Net Surplus 86
STATION ROAD RESOURCE CENTRE SUPPORT GROUP BALANCE SHEET AS AT 31st MARCH 2023 Fixed Assets Tangible Assets Current Assets Cash in Bank and in Hand Net Current Aq.set8 Net Asset ccumulated Funds Balance at I. April 2022 Net Surplus Balance at 31" March 2023 6,374 86 I approve the foregoin8 financial statements for the year ended 31" March 2023 and confinn that I have made available to Hugh J D Cavanagh all records, inforniation and explanations relevant to th¢ir preparation. Mr Gabriel Mallon Date: 22 ' January 2024
STATION ROAD RESOURCE CENTRE SUPPORT GROIJP FINANCIAL STATEMENTS ST YEAR ENDED 31 MARCH 2023 OUNTANT'S REPORT In accordance with instructions given, I have prepared, without carrying out an audit, the foregoin¥ financial statements for the year ended 31. March 2023 for The Station Road Resource Centre Support Group from the accounting records, documentation, infom]ation and explanations provided. anosh Date: 22 January2024
STATION ROAD RESOURCE CENTRE SUPPORT GROUP YEAR ENDED 31" MARCH 2023 Notes to the Financial Ststements l Accounting Policies I:1 Accounting Convention The accounts have been prepared under the historical cost convention, modified when necessary to include the revaluation of certain fixed alisets. 1.2 Incoming Resources All incoining resources are included in the statement of financial activities wlien the resource centre is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income: Voluntary income is received by way of grants and is included in full in the statement of financial activitieb when receivable. Grants, including grants for the purchase of fixed assets, are recognised in full in the statement of financial activities in the year in which they are receivable. Income from investments is included in the year in which it is receivable. 2 Tangible Assets Equipment Computers and Printers Total Cost At I, April 2022 901 At 31" March 2023 901 Net Book Value At 31, Marcli 2023 901 At 31" March 2022 901