MAGUIRESBRIDGE VILLAGE & RURAL DEVELOPMENT ASSOCIATION NI Charities Commission No: 103756
INCOME & EXPENDITURE ACCOUNT
For the year ended 31 March 2024
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 2024
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2024 2023
£ £ £ £
INCOME
Fermanagh & Omagh District Council 2,413
Street Collection 143 1,595
Bonus Ball Raffles 680 1,248
Donations 130
Power NI Help Scheme 600
Power NI Refund 58
823 6,044
EXPENSES
Christmas Lighting 3,931
Maintenance
Insurance 163 158
Electricians 700 730
Equipment Hire 792
Electricity 91 147
Bank charges 5 46
- -
Accountancy
4,890 1,874
SURPLUS / DEFICIT FOR THE YEAR -4,067 4,170
RECONCILIATION AS AT 31 MARCH 2024
Surplus / Deficit for the year - 4,067.13 4,170.34
Bank Balance at start of year 8,462.30 4,291.96
BANK BALANCE AT YEAR END 4,395.17 8,462.30
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