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
Ba1￿ce 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 expl￿atiOnS 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