Registered Number NI029657
BREEN CENTRE
Micro-Entity Accounts
31st March 2024
Registered Number NI029657
BREEN CENTRE
Micro – entity Income & Expenditure Account - 31st March 2024
| INCOME | £ | £ |
|---|---|---|
| Grants | 154,765 | |
| Income Generation | 1,436 | |
| Other Income | 1,388 | |
| TOTAL INCOME | 157,589 |
EXPENDITURE
| Broadband / Streaming |
1,728 | |
|---|---|---|
| Insurance | 306 | |
| Water Charges | 174 | |
| Office Expenses | 159 | |
| Rent | 4,761 | |
| Heat & Light | 2,426 | |
| Equipment | 5,164 | |
| Travel |
10,003 | |
| Volunteer Costs | 4,825 | |
| Food & Essential Items | 5,000 | |
| Project Costs |
95,390 | |
| Hospitality | 1,470 | |
| Repair & Maintenance |
1,092 | |
| Childcare |
2,180 | |
| Sundry | 230 | |
| Expenditure before bank interest and charges | 134,908 | |
| Bank Interest and Charges | 59 |
|
| Total Expenditure | 134,967 | |
| Total profit for year(Restricted funds) | 22,622 |
8REEN CENTRE stered Number t41027 Micro-entrty Balantésheet 31st March 2024 Notes 2024 2023 Ftxed Assets Current Assets P¥epayments and accrued income Creditofs amounts falling due within one year Net Current Asset51liabilitiesl Total assets less current liabilithes Creditors.. amounts fallin8 due after Wrre than oneyear Provision for liab¥lities Accruals and deferred income Total net assets Iliabilitiesl 4816 4816 4816 For the year ending 31st March 2024. the companywas entrtled to exemption under sertKJn 477 ofthe Companies Art 26 relating to small compan$ The members have not required the company to obtain an audit in accordan with sertion 476 of the Companies Act 2(lJ6 The Dirertor5 acknowledge their responsibilities for comptying with the requirements of the Companies Art with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the mtcroentity prlSon5 and delivered in accordance with the provisions applicable to compan$ subject to the small companws regime. Approved the Board on the Awil 2024 Arbd signed foron their behalf by- Kerna8han- Chairperson Signed by independent examir*r Roberta Neety MACPIMKM-Credit Controller