Ballybot Community Association Financial Statements 31 March 2024 Mccann Teggart Ltd Accountancy Services
Ballybot Community Assotknlion Income & ExpendÉture for the year ended 31 March 2024 Restricted Unrestricted 2024 Income Confederation of Community Groups Nemry & Mourne DC 4,000 4,182 4,000 4,182 Total Income 8,182 8,182 Payments Aceountancy fees Bank charg¢s Community Events Equipment Food & heAting vouchers Insurance Stationary and printing. Trips Venue hire 150 59 5,730 1,340 4,000 924 200 2,810 167 150 59 5,730 1.340 4,000 924 200 2,810 167 15.379 15,379 Defieit of receipts over paytllellts (7.198)
Ballybot Community Association Balance Sheet as at 31 March 2024 R¢8tricted Ullrestrleted 2024 Current a8sets Aceumulated Fulld Ba1ce at start of period Deficit for the year 10,640 7,198 10.640 (7,198) Current liabilities 3,442 3,442 Repre8eDtsd by: Bank b&lan¢c 1,442 3,442 In OrdanCe with your instructions, we have compil¢d these accounts from the accounting reconls and inforniation and explatiOnS supplied to us. We have ¢xamined the accounts und¢r scction 65 of the charitics act and followed th¢ general dir¢¢tions giv¢n by the mMission under section 65. n Tegg&rt Ltd Accountancy Services 2 Patrick Street Newry Co. Down BT35 8EB 28 February 2025