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