POMEROY RESOURCE LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024

POMEROY RESOURCE LTD
CONTENTS
PAGE
Officcrs
Statement of Financial Activities
Balance Sheet
Notes to th¢ Financial StatenKnts

POMEROY RESOURCE LTD
OFFICERS
COMMITTEE MEMBERS
Christine Mcclean
Beth Irwin
Janine Buchanan
Margarct Montgomery
Violet Ramsey
ACCOUNTANTS
McKinncy Daw.50n
28 Union Street
Cookstown
Co TJTone
BT80 8NN
BANKERS
Ulster Bank Limited
39 Market Square
Dungannon
Co Tyrone
BT70 IJJ
SOLICITORS
Millar. Shearer & Black
40 Mol¢sworth Street
CcA)kstown
Co Tyrone

POMEROY RESOURCE LTD
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted
Funds
Restricted
Funds
Total
Funds
31.12.24
Total
Funds
31.12.23
Income Resources
Donations and Grants
Charitable Activities
21,840
21,840
3.265
21.577
2,884
3.265
Interest Receivable
Other Income
1,545
1.545
2,285
Total Income
4.810
21,840
26.650
26,746
Expended Resources
Fundraising and Publicity
Charitable Espenditure
Cost of objectives
Administration
10,613
7,353
10,613
13,076
11.197
(110.153)
5,723
Total Expended
5,723
17.966
23.689
(98.9i6)
Net Movement Before Transfers
(913)
3,874
2,96l
125,702
Transfers between Funds
Net Movement in Funds
(913)
3.874
2,961
125,702
Reconciliation of Funds
Total Funds Brought Forward
94.276
1,905
96.181
{29,i21)
Total Funds Carried Forward
93.363
5,779
99,142
96.181

POMEROY RESOURCE LTD
BALANCE SHEET AS AT 31 DECEMBER 2024
Note
2024
2024
2023
2023
FIXED ASSETS
TaTh8iblc Assets
(2)
65.132
66.991
CURRE￿ ASSETS
Debtors and Prepayments
Bank and Cash balances
1.082
33.378
i.oio
28,630
29.640
(3)
34,460
CURREwf LIABILrrIES
Creditors due in one year
450
4iO
Net Current As5etsl(Liabilities)
34.010
29.190
99.142
96,181
CREDITORS: AMOUIYTS FALLING
DUE AFTER MORE THAN of4E
YEAR
(5)
99,142
96.181
CAprrAL AND RESERVES
Retsined Reserves
(6)
99.142
96,181
We approve thes¢ accounts and confilln that we have tllade avaaable all
relevant records and infonnation for their preparatio
Signed on behalf of th¢ Committee
3 March 202)
The notes on pages 6 and 7 forn part of these accounts
In accordanc¢ with th¢ InStn￿tionS dly V¢ll to we hav¢ prepare￿ without cwing out
an audit, the Incon￿ and cxpenditute accouot and balance sheet of the Gn)up frotn the
recoriLs inf0m￿tiOn and explanations suppRied to w.
McKumey DaJYson
28 Union Street
Cookstowi
Co TyTone BT80 8NN

POMEROY RESOURCE LTD
NOTES TO THE FINAIYCIAL STATEMENTS
ACCOUNTING POLICIES
The following accounting policies bave been used consistently in dealing
with items which are considered rnater1￿ in relation to the ￿0up'S
fuwicial statements.
(a)
Basis of accounting
The financial statements are prepared under the historical
cost convention.
O))
Fixed &8sets
Tangible fixed assets are stated at original wst.
(c)
Ikpreciation
The cost of fLYed assets are written off over the estimated
useful knves of the assets at the following annual rates.
Building
Equipment
2%
25%
stra￿lt Line
Reducing Balance
(d)
Capttal Grants
Grants received or receivable are deferred and released over
the useful lrfe of the asset to wkn'ch thev relate.
FIXED ASSETS
Buildmgs
Equipment
Total
Cost
as at 1.01.24
Additions
Disposals
as at 31.12.24
217.303
15,184
232.487
217.303
15,184
232.487
Depreciation
As at 1.01.24
Charge for peri(Kl
Disposals
As at31.12.24
152.568
1.29)
12.928
564
165.496
1,859
li3.863
13,492
167,355
NET BOOK VALUE
As at 1.01.24
64,735
2,256
66,991
As at 31.12.24
63.440
I,692
65.132

POMEROY RESOURCE LTD
NOTES TO THE FINANCIAL STATEMENTS
CASH IN BANK AND ON HANDS
2024
2023
Ulster Bank Ltd Business Rescrvc Account
Ulst¢r Bank Ltd Current Account
Ulster Bank Ltd Reserve Account
C&8h on Hand
5,718
27.515
145
11.771
16.740
119
33,378
28,630
CREDITORS DUE WITHIN ONE YEAR
2024
2023
CreditOTS and AccrLuIs
450
450
450
450
CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
2024
2023
Capital Grants
CAPITAL AND RESERVES
Unrestricted Funds
2024
2023
Opening Balance
Surplusl(Deficit) for th¢ peri
Ba]ance as at 31 December 2023
94.276
{913)
93,363
(29,52 l)
123.797
94,276
2024
2023
Restricted Funds
Openmg Balance
Surplusl(Deficit) in the period
Balance as at 31 December 2024
1,905
3,874
5,779
1,905
1.905