MAGUIRESBRIDGE VILLAGE & RURAL DEVELOPMENT ASSOCIATION NI Charities Commission No: 103756
INCOME & EXPENDITURE ACCOUNT
For the year ended 31 March 2023
Integral Accounting Solutions 80 Main Street Maguiresbridge Co Fermanagh BT94 4RZ
Maguiresbridge Village & Rural Development Association INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
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2023 2022
£ £ £ £
INCOME
Fermanagh & Omagh District Council 2,413 3,616
Street Collection 1,595
Bonus Ball Raffles 1,248
Donations 130 580
Power NI Help Scheme 600
Power NI Refund 58
6,044 4,196
EXPENSES
Christmas Lighting
Maintenance 232
Insurance 158 276
Electricians 730
Equipment Hire 792 744
Electricity 147 129
Bank charges 46 11
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Accountancy
1,874 1,391
SURPLUS / DEFICIT FOR THE YEAR 4,170 2,804
RECONCILIATION AS AT 31 MARCH 2023
Surplus / Deficit for the year 4,170.34 2,804.17
Bank Balance at start of year 4,291.96 1,487.79
BANK BALANCE AT YEAR END 8,462.30 4,291.96
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