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