STATION ROAD RESOURCE CENTRE SUPPORT GROUP FINANCIAL STATEMENTS YEAR ENDLD 31" MARCH 2025 Prepared by.. Hugh J.D. Cavaiiogli, 58 Crannv Road PortadDwn B T63 5SP Tel 02838 334565 Mob 07867 69Q509 Email.. I ' Jali(J(i.
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31st MARCH 2025 Raffle (Chrislmas) 223 Donation endi Accountancy 70 Bank Charges 48 Muipician 40 Plants. Compost & Garden Requisites N¢t (Deficit) 98
STATION ROAD RESOURCE CENTRE SUPPORT GROUP BALANCK SHFET AS AT31" MARCH 2025 Fixed Assets Tangiblc A¥s¢L% Cayh at Bank and in Hand Balance al I si April 2024 6,440 Nel (Dtyfiuil) 98 Balance at 31 st March 2025 l approve the foregoing financial statcmenls for the year ended 31 sl March 2025 and confirni thal I have Inadc available lo Hugh J D Cavanagh all r¢cords, infomidlion and explanations rclcvanl to their preparation. Mr Gabriel Mallon DAte'. l Oth February 2026
STATION ROAD RESOURCE CENTRE SUPPORT GROUP YEAR KNDED 31" MARCH 2025 Not¢s to the Financial Statements l. Accountlng Pollcles 1.1. AccountlnR Conventlon Thc accounls havc bccn prcparcd under the historical cost convenlion, modificd when necessary to includc the revaluation of certain fixed asscts. 1.2. Incomlng Resources All incoming resources are included in the statement of financial activilies when the resource centre is entitl¢d to thc incomL, and thc amount can bc qualified with reasonable accuracy. The following .specific policies are applied to particular catcgories of income: Voluntary incomL is r¢ccived by the way of grunts and is included in full in the Slatement of financial activilies when receivable Grant8, including grants for the purchase of fixed a8set.g, are recogniscd in full in the statciiicnt of fiiianLial aLliviliL&i in ili¢ yL&W in whilh it is rLcLivablc, Income from investmcnts is included in the year which it is receivable. 2. Tan%lble Assets Equlpment Computers and Prlnters Total Cost At I" April 2024 At 31, March 2025 901 Net Book Value 901 At 31" March 2025 901 At 31" March 2024 01
STATION ROAD RESOURCE CENTRE SUPPORT GROUP FINANCIAL STATEMENTS YEAR ENDED 31" MARCH 2025 ACCOUNTANTS REPORT In accordance with instructions given I have prcpared. without carrying out an audit. the torcgoins financial slalcmcnts for ih¢ year cnded 31" Mawh 2025 for Slalion Road Resourle L'cnlre Support Group frorn the accounting records. documentalion. int'orinalion and cxplanations providcd. Hugh J. D, Cavanagh IO" February 2026