**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<br>|1,728||
|---|---|---|
|Insurance|306||
|Water Charges|174||
|Office Expenses|159||
|Rent|4,761||
|Heat & Light|2,426||
|Equipment|5,164||
|Travel<br>|10,003||
|Volunteer Costs|4,825||
|Food & Essential Items|5,000||
|Project Costs<br>|95,390||
|Hospitality|1,470||
|Repair & Maintenance<br>|1,092||
|Childcare<br>|2,180||
|Sundry|230||
|Expenditure before bank interest and charges||134,908|
|Bank Interest and Charges||<br>59|
|**Total Expenditure**||**134,967**|
|**Total profit for year**(Restricted funds)||22,622|





8REEN CENTRE
stered Number t4102￿7
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 Wr￿re 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 2￿6 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 pr￿lS￿on5 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