Charity number NIC 104168 Magheraveely Community Development Association Statement Of Financial Activities 13 October 2023
Magheraveely Communlty Development Association Charity Information Trustee Board Irene Mcconkey Grant Clarke Basil Wiggins Leslie Graydon Heather Lunny Leslie Mcconkey Glenn Keenan Dorothy Annon Wendy Graydon Helen Nelson Lucille Williamson Registored office 2 Main Street Magheraveety Enniskillen Co Fermanagh BT92 6NB Charity number NIC 104168
Charty Name Magheraveely ComnwnityDeveiopment Asso¢iation Charity No NIC 104168 Statement of Financial Activities For the period from 2022 To 1311012023 Unrostrlcted funds Restrleted funds Endowment funds Total funds to tho nw•gt£ to th• 6eSt £ Income & Endowments FTOM: Local Counckl Gfants Other GrdnÈ 4222 Fundrdi & Communkty Event Incorne 909 enditUTe on. Community Event EXperS Vinage MaiFrtenance Water Rates Insurancè Electric Pfofe&sional Fees Bank Fees stalionary Donations TePhon & Int8met 4933 4933 240 375 Total payments 3,081 10.846 3,601 1,745 Statement Of Assets & Liabilities UnYe5tricted funds Restrlcted funds Endowment funds to nearast £ to newest£ Assets Bank 01 lrnFand- AJC SI1342115 Pety Cash (£1 Petty Cash ( Fund to 4*hich Ilabil Amount due onal %Then due tronal Liabilities Total Liabilities Total Funds Signed by one or two trUseS on behalf of all the trUeeS Date of Signature Print Name CCKX R3 accounts (SS) 2710712024