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