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