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<br>£ £ £ £<br>INCOME<br>Fermanagh & Omagh District Council 2,413 3,616<br>Street Collection 1,595<br>Bonus Ball Raffles 1,248<br>Donations 130 580<br>Power NI Help Scheme 600<br>Power NI Refund 58<br>6,044 4,196<br>EXPENSES<br>Christmas Lighting<br>Maintenance 232<br>Insurance 158 276<br>Electricians 730<br>Equipment Hire 792 744<br>Electricity 147 129<br>Bank charges 46 11<br>-<br>Accountancy<br>1,874 1,391<br>SURPLUS / DEFICIT FOR THE YEAR 4,170 2,804<br>RECONCILIATION AS AT 31 MARCH 2023<br>Surplus / Deficit for the year 4,170.34 2,804.17<br>Bank Balance at start of year 4,291.96 1,487.79<br>BANK BALANCE AT YEAR END 8,462.30 4,291.96<br>**----- End of picture text -----**<br>