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





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

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