Hillside Communfity Group Aeeounts for the year ended 31 August 2023
Hillside Community Group Inforniation Accountants MacAloon Smyth & Co 83 Main Street Lisnaskea Co Fernlanagh BT92 OJD Business Address clo fvfrs Rose Mcconnell 58 Aughnaglogh Road Greaghcashel, Lisnask¢a Co Fermana£h BT92 5BQ Bankers Ballk of Ireland 7 TownhalE Street Enniskillen Co Fern]anagh BT74 7BD
HAllside Community Group AecountaDts' Report We have examined the records and tnforniation supplied to us by Hillsid¢ Community Group for the year ¢nd¢d 31 August 2023 . In our optnion, the attached income and expenditure account is corr¢ct and gives a trne and fair view of the Groups financial position for the year. MacAloon S [,II,I,LEc_ 3¢NLOON SMYTH & Co ain Street Lisnaskea Co Fernianagh BT92 OJD Cliartered Cerlifiknd Account3nts 83 028 67721788 Page I
Hillslde Commullity Group Income and Expenditure Aecount for tbe year ended 31 August 2023 2023 Income Class activities Grant 1,499 1,499 Expenses Tutor fees Rent payable Bank charges Sundry expenses 1,230 195 60 144 (1,629) (130) Deficit Page 2
Hillside Community Group Balance Sheet as at 31 August 2023 2023 Notes Current assets Bank of Ireland Cash on Hand 794 794 Current liabilities (note l) Accruals 336 Net current assets 458 Total assets less eurrent liabilities 458 Capital account Brought forward at I September 2022 Less deficit for the year 588 130 458 Page I
Hillside Community Group Notes to the accounts for the year ended 31 August 2023 Current liabfilities 2023 Accruals 336 Page 4