Charity number NIC 104168 Magheraveely Community Development Association Statement Of Financial Activities 13 October 2024
Charity Name Magheraveelycommunlty DfftI0pDt AO¢latIOn Charf(y No NIC 104168 ststement of Financial Activities For the peri1 from 14M012023 1311012024 Unrestricted funds Restricted funds Endowment funds Total funds t¢ the n•arest to th• n•arest £ to th• nreStE the nearest£ Income & End<)wments From. Local Council Grants Other Grants 4,612 Fundrai¥ing & Commun In¢grn Event 7J28 7,326 Total receipts Communty Evtsnt Exp8n¥e8 ill? Maintenanc• Watèr Rat8s Irtsurance Eh¢tric rofvssional Foès Bank F$•s Slatlona Donations T818phone & Int•m•t Total payments 3,629 1.619 1.619 272 2T2 1.049 424 2,988 213 63 424 213 63 401 6,757 401 1,904 ,14 569 536 33 Statement Of Assets & Liabilities Unrestricted funds to nearest £ Restrlcted funds to n•ar••t £ Endowment funds to neare91£ Assets B#nk ofireland- Alc 94342115 6.146 Poty Cash { Petty Ca¥h ( Total Assets 5,146 Fund to which Amountdu• tlonal When due Liabilitles Total Llabilities Totsl Fund8 5,146 Signed by one or trustees on behalf of all th8 trustees Signature Print Name Date of roval CCXX R3 occounts (SS) 1410712025
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 Williamson Registered office 2 Main Street Magheraveely Ennisknllen Co Fermanagh BT92 6NB Charity number NIC 104168