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<br>£ £ £ £<br>INCOME<br>Fermanagh & Omagh District Council 2,413<br>Street Collection 143 1,595<br>Bonus Ball Raffles 680 1,248<br>Donations 130<br>Power NI Help Scheme 600<br>Power NI Refund 58<br>823 6,044<br>EXPENSES<br>Christmas Lighting 3,931<br>Maintenance<br>Insurance 163 158<br>Electricians 700 730<br>Equipment Hire 792<br>Electricity 91 147<br>Bank charges 5 46<br>- -<br>Accountancy<br>4,890 1,874<br>SURPLUS / DEFICIT FOR THE YEAR -4,067  4,170<br>RECONCILIATION AS AT 31 MARCH 2024<br>Surplus / Deficit for the year -    4,067.13 4,170.34<br>Bank Balance at start of year 8,462.30 4,291.96<br>BANK BALANCE AT YEAR END 4,395.17 8,462.30<br>**----- End of picture text -----**<br>