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