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• ￿6￿eSt £
Income & Endowments FTOM:
Local Counckl Gfants
Other GrdnÈ
4222
Fundrdi
& Communkty Event
Incorne
909
enditUTe on.
Community Event EXper￿S
Vinage MaiFrtenance
Water Rates
Insurancè
Electric
Pfofe&sional Fees
Bank Fees
stalionary
Donations
Te￿Phon￿ & 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 trUs￿eS on
behalf of all the trU￿eeS
Date of
Signature
Print Name
CCKX R3 accounts (SS)
2710712024