Integral Maguiresbridge Village & Rural Development Association 3 Main Street Tattinderry Maguiresbridge Co FeTmanagh BT94 4RZ 24 January 2026 Independent examiner's report to the members of Maguiresbridge Village & Rural Development A88oclatlon I report to the members on my examination of the account8 of Maguiresbridge Village & Rural Development Association for the year ended 31 March 2025. Responslblllties of offlcers and examiners The Assoclation's constitution states that the association is responsible for the preparation of accounts in accordance wrth the requirements of the Charities Act {Northem Ireland) 2008. It is my responslbility to: examine the accounts to ensure that they have been prepared in accordance with general accounting principles. state whether any particular matters have come to my attention. Independent examlner's statement I have completed my examination, and no matter has come to my attention: 1 . which gives me reasonabl8 cause to believe that in any material respect the requirements: to keep accounting records and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the group. have not been met. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Yours faithfully Mark Johnston ACMA Principal 80 M8ln Str••t, M•gulr08brldge, Co.Ferrn4nagh, BT94 4RZ T. 028 677 23289 M.. 07738 353829 VAT al: GB 232427041 Principal: MarkJohnston ACMA E: info@integraloffice.co.uk www.integralofflcg.co.uk
MAGUIRESBRIDGE VILLAGE & RURAL DEVELOPMENT ASSOCIATION Nl Charities Commission No: 103756 INCOME & EXPENDITURE ACCOUNT For the year ended 31 March 2025 Accoiintlng SoluiloTr Integral Integral Accounting Solutions 80 Main Street Maguiresbridge Co Fermanagh BT94 4RZ
Ma uiresbrid e Villa e & Rural Develo ment Association INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 INCOME Fermanagh & Omagh District Council Street Collection Bonus Ball Raffles Donations Power Nl Help Scheme Power Nl Refund 2,091 1,102 143 680 250 3,443 823 EXPENSE thrlstma5 Lighting & Expenses Maintenance Insurance Electricians Equipment Hire Electricity Bank charges Donations & Gifts Accountancy 160 3,931 191 163 700 24 li 30 91 417 4,890 SURPLUS DEFICIT FOR THE YEAR 3,026 4,067 RECONCILIATION AS AT 31 MARCH 2024 Surplus l Deficit for the year 3,025.97 4,067.13 Bank Balance at Start of year 4,395.17 8,462.30 BANK BALANCE AT YEAR END 7,421.14 4,395.17