PERT RURAL COMMUNITY NETWORK
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026

PERT RURAL COMMMUNITY NETWORK
YEAR ENDED 31 MARCH 2025
CONTENTS
PAGE
Income and expenditure account
Balance sheet
Notes to the balance sheet

PERT RURAL COMMMUNITY NETWORK
YEAR ENDED 31 MARCH 2025
As described on page 2, the committee have approved the accounts for the year ended 31
March 2024 set out on page 1. In accordance with your instructions, we have compiled these
unaudited accounts from the accounting records and inforniation and explanations supplied to
us.
71 Annareagh Road
Richhill
Co. Armagh
BT61 gJY
STEPHEN THOMPSON FCA
Director (Chartered Accountant)
Sphere Accounting Limited
25th September 2025

PERT RURAL COMMMUNITY NETWORK
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2025
2025
2024
INCOME
Donations
Fundraising activities
Classes subscriptions
Thermal Efficiency grant
DAERA grants
ABC Council grants
MAIN grants
Ulster Scots Agency grants
4,294
1,165
467
4,294
1,632
EXPENSES
Grant Awards
Professional tutors costs
Catering costs and supplies
Concert and venue costs
Donations/Fundraisin
Repairs and maintenan
Telephone
Insurance
Heat and light
Sundry expenses
Bank charges
Depreciation of fixtures
Accountancy fees
209
906
666
111
47
722
75
862
540
45
61
217
75
2.736
1,558
1,800
(168)
NET (DEFICIT)ISURPLUS FOR THE YEAR

PERT RURAL COMMMUNITY NETWORK
BALANCE SHEET
31 MARCH 2025
2025
2024
FIXED ASSETS
Tangible assets
42,529
40,509
CURRENT ASSETS
Grant debtor
Cash at bank
366
828
CURRENT LIABILITIES
Loan
Accruals
366
828
1,500
75
1,500
75
NET CURRENT ASSETS LESS LIABILITIES
NET ASSETS
(1,209)
41,320
(747)
39,782
FINANCED BY:
Capltal account
Opening balance
Net (deficit)Isurplus for the period
39,762
1.558
39,930
(168)
39,762
Drawings
Closing balance
41,320
41,320
39,762
COMMITTEE APPROVAL OF ACCOUNTS
We approve these accounts for the year ended 31 March 2025 set out on pages 1 to 2 and
confirm that we have made available all relevant records and Infonnation for their preparation.
Date....

PERT RURAL COMMMUNITY NETWORK
BALANCE SHEET
31 MARCH 2025
TANGIBLE FIXED ASSETS
Hall Refurb Ffrx & Eqpt
Total
COST
At 1 April 2024
Additions
Disposals
At 31 March 2025
39,643
5.005
2,742
44,648
2,742
39,643
7,747
47,390
DEPRECIATION
At 1 April 2024
Charge for the year
On disposals
At 31 March 2025
4,139
722
4,139
722
4,861
4,861
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
39,643
39,643
2,866
866
42,529
40,509