Forpglen Community Association Hall Management Committee Report and Financlal Statements 31 March 2024.
F¢reglen CommuthA$siItlo Page 8usiness Infomiation Approval Statement Accountants, Report income & Expenditure Accoutrt Balante Sheet
Hall Maft4eme¢rt Cmmlttee ChairpersoTh IA Frfel M McLau&hlln , A Hegarty M O'contsor TreasUr Asslstart Chalrpetsotr 'B O'Hara G Hegarty K Grieve .p 0:n Chartered Accountants 6 Llnenh"all Street 'Umèvady BT49 OHQ Foreglen Road Dunsiven BT47 4LE 8ODk•r¥' ut¥éf8ank 83 Main Street Dunglven BT47 4LE sd1dt0. WB Thonypson,& Co. 36 CatherineStr¢¢t Limavady bT49 9DB
Ffft8lenCornrnuth Assodatloft HaH Man4ement Cmmltte¢ We have read and approved the foregoing Foregleff Comnlunffity A"ssoeiation' Hall Mahagement Committee Income & Éxpenditure Account fortht year ended 31 March 2024 together with the Balance Sheet as 4t thot datt: Treasur*
Foreglen CommuthAsslatIOn Hall M•n•gem•nt Commlttte Respectlve respondbllltles of trpjstees and accountwit The trustees are responsible for the preparatlon of the aceount& The tnistees cons(der that an audit Is not fffqU5red for thls year and that an independertt examlnation Is needed. It is my responsibllrty lo. Examlne the accounts,. stste whethtt partknlarmatter5 hay.e me ttmy atta)tloft. Basls of Ihdependènt cOuntaS report An examination Indudes a re¥lew of the accounting.record$.and a comprtson of the a¢¢ourrts In connertI wlth my examlnatlw. no matterhas Imtrturnyatterrti. Which gi¥es4Re reasonabletau to helleve.thak in any. matertal re¥>ect th.e requlrements To keep•¢ntIng records,. and Tf> pIerea¢¢0.¥nts whith accordwhh theoocfjuDlng records have nnt been n7et, or To whlth, in h)y opinlon, attentlon slsould be" drawn ih onlerto enable a proper understandingof thiaccourts to.be reathed. MMC Chartered Atcountants 6 Linenhall Str¢t BT49 OHQ I2 octo11024
Hall Mana8ement Comnfftte¢ Intome & Expendlture Account tor the year ended 31 March 20Z4 2024 2013 Income Altahuuion Wlndmllls useway coast & Glen&Count¥l 4,250 Power Nl Support Grant Rental Income Cookstown Textiles Irish Qancing d?sses 600 9,520 47 230 24622 Expendlture Wages &uiding Malntenance Insurance Power, Ught & Heat offi Expenses Woter Rates & BÉns Equipmètit Cleaning 570 370 973 613 550 112 579 101 550 107 Inspections A¢cotsntanry Fees Bank.Interest &. LJfiar8¢S Surplu¥ / (D•ficlt) forar 959
45.rt31 Mar¢b 2024 Bank U•bllltles 17 Surp1 / (DefKit)hry,ear 112,393) 173 759 Page 5