Chatity number NIC 104168 Magheraveely Communty Development Association statement Of Financial Activities 13 October 2022
Magheraveely Community Development Association Charity Inforniation Trustee Board Irene Mcconkey Grant Clarke Basil Wiggins Leslie Graydon Heather Lunny Leslie Mcconkey Glenn Keenan Dorothy Annon Wendy Graydon Helen Nelson Lucille WilaMSOn Registered office 127 Main Street Magheraveely Enniskillen Co Fermanagh BT92 6NB Charity number NIC 104188
Charity Name MaghÈrnveglyCommunity D•velopnRnt A5CIal10Th Charity No NIC 104168 Statement of Financial Activities For the peri1 from 1311012022 1411012021 Unrestrictsl funds to the nvrnt £ kn th• n•ar•st£ Restrfcted funds Endowment funds to th• n•artttÉ Total funds to the nearest£ Income & Endowments From. 1.74D 1.740 FundrnisiThJ & Communty EY?r IrK>)me 8,501 4ffj18 2.174 618 2,174 310 Village Mairaenance Wat•1 Rat¢$ InsuEaKe Adv8.51ng Professional Fees Bank F8•s 310 223 io 11211 223 10 120 328 10,834 Tghph¢n & lrtemet Total payments 4043 6,792 1,893 4226 2.333 Statement Of Assets & Liabilities Unrestricted funds to ne4$t £ Restrlcted funds to n•ar•8t£ Endowment funds trj n•are8t£ Bank OF IrBknThl.Ak94342115 Pety Ct5h ( 1S0 Petty Gash I TotalAssets 4615 Fund lo wlkh Amountdue TfyThen due Liabilities Total Llats-lities Totaj Fw 3,615 behaKof all the tn int hme Date ol oval -Lg