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