STATION ROAD RESOURCE CEwfRE SUPPORT GROUP FINANCIAL STATEMENTS YEAR ENDED 31" MARCH 2024 Prepared by: Hugh J. D. Cavanagh. 58 Crunry Road Porladown B T63 5SP Tel 02838 334565 Mob 07867 690509 Email.. hjdc47vanagh@yahoo.co.uk
STATION ROAD RESOURCE CENTRE SUPPORT GROUP INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31" MARCH 2024 Income Raffle 260 Donation 10 270 nditure Accountancy 70 Bank Charges TK Maxx 48 S McKenna - Compost Musician 40 Bingo Prizes Christmas Presents 28 10 290 Net (Deficit) 20
STATION ROAD RESOURCE CENfRE SUPPORT GROUP BALANCE SHEET AS AT 31" MARCH 2024 Fixed Assets Tangible Assets Current Assets Cash in Bank and in Hand Net Current Assets Net Assets Accumulated Funds Balance at I" April 2023 Net (Deficit) Balance at 31" March 2024 6,460 20 l approve the foregoing financial statements for the year ended 31" March 2024 and confirnj that I have made available to Hugh J D Cavanagh all records, infomiation and explanations relevant to their preparation. Mr Gabriel Mallon Dale: 25 January 2025
STATION ROAD RESOURCE CENTRE SUPPORT GROUP YEAR ENDED 31" MARCH 2024 Notes to the Financial Statements 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 assets. 1.2 Incoming Resources All incoming resources are included in the statement of financial activities when 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 ststement of financial activities 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 2023 At 31" March 2024 901 901 Net Book Value At 31" March 2024 901 At 31" March 2923 901
STATION ROAD RESOURCE CENTRE SUPPORT GROUP FINANCIAL STATEMENTS YEAR ENDED 31- MARCH 2024 ACCOUNTANT'S REPORT In accordance with instrnctions given I have prepared, without carrying out an audit, the foregoing financial statements for the year ended 31" March 2024 for Station Road Resource Centre Support Group from the accounting records. documentation. infom]ation and explanations provided. Hugh J. D, Cavanagh 29 January 2025