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2024-03-31-accounts

Tempo Development Association 47 Main Street Tempo BT94 3LW

Financial Statements for the year ending 31[st] March 2024

Prepared By:

H M Johnston Accountant 28 Tattyreagh Road Omagh BT78 1PY

26th September 2024

Tempo Development Association Accounts for the year ending 31[st] March 2024

Income & Expenditure Account

Income
Grants -(FODC,AIVC & DAERA)
Fund Raising - Vintage Day
Donations & Subscriptions
Misc.
Expenditure
Membership fees
Bank fees
Insurance
Advertising & donations
Events & Outings - Seniors & Volunteers
Hanging baskets upkeep
Tempo Vintage Day
Christmas lights event
Christmas lights
Net surplus/deficit for the year
2024
830
1620
995
9
3454
0
220
0
350
3559
160
1223
50
1398
6960
-3506
2023
7237
1760
1391
8
10396
10
212
0
274
1675
561
2051
263
2549
7596
2800

Tempo Development Association Accounts for the year ending 31[st] March 2024

Balance Sheet
Net Current Assets
Cash & Bank Balances
Financed By:
Capital at Start
Deficit/Surplus income for the year
2024
6111
6111
9616
-3506
6111
2023
9616
9616
6816
2800
9616