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2025-03-31-accounts

Tempo Development Association 47 Main Street Tempo BT94 3LW

Financial Statements for the year ending 31[st] March 2025

Prepared By:

H M Johnston Accountant 28 Tattyreagh Road Omagh BT78 1PY

28th Oct. 2025

Tempo Development Association Accounts for the year ending 31[st] March 2025

Income & Expenditure Account

Income & Expenditure Account
Income
Grants -(FODC)
Fund Raising - Vintage Day
Donations
Misc.
Expenditure
Bank fees
Advertising & Printing
Events - Seniors & Volunteers
Hanging baskets upkeep
Tempo Vintage Day expenses
Christmas lights event
Christmas lights
Net surplus/deficit for the year
2025
1521
2319
350
110
4300
206
216
478
90
956
50
1890
3886
414
2024
830
1620
995
9
3454
220
350
3559
160
1223
50
1398
6960
-3506

Tempo Development Association Accounts for the year ending 31[st] March 2025

Balance Sheet

Balance Sheet
2025 2024
Net Current Assets
Cash & Bank Balances 6525 6111
6525 6111
Financed By:
Capital at Start 6111 9616
Deficit/Surplus income for the year 414 -3506
6525 6111

Signed:

Chairman

Date: 11th November 2025