Charity No 103153
BALLYREA RURAL COMMUNITY GROUP
ACCOUNTS-YEAR ENDED 31 MARCH 2025

Ballyrea Rural Community Group
Statement of Receipts and Payments- Year Endcd 31 March 2025
Unrestricted Restricted Endowment
Fullds
Funds
Funds
Total
2025
Total
2024
Income:
Donations
Charitable Activities
Grants
Total Income
Expenditure:
Charitable activities
Governance
(875)
Total Expenditure
(875)
Surplus/(Deficit) for Year
(875)
Approved by the committee on 26 January 2026 and signed on their behalf by:
f. s ,rfA_
E Leemon
Treasurer
R Morton
Secretary

Ballyrea Rural Community Group
Statement of Assets and Liabilities - Year Ended 31 March 2025
Unrestricted Restricted Endowment
Funds
Funds
Funds
Total
2025
Total
2024
Funds Reconciliation:
Cash at bank and in hands 01.04.24
902
902
902
Surpliis/(Deficit) for the year
(875)
(875)
Cash at bank and in hand 31.03.25
27
27
902
Cash and Bank Balances
27
902
Assets (at cost less aggregate deprecÉation)
1,628
2,171
Liabilities
NIL
NIL
Approved by the comtnittee on 26 January 2026 and signed on their behalf by:
E Leemon
Treasurer
R Morton
Secretary