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2024-08-31-annual-return

Hllblde Communlty Group Aecounts for the year ended 31 Augu8t 2024

Hlllslde CommuDIty Group Infonaallom Ae¢ountants MacAloon Smyth & Co 83 Main Street Lisnaskca Co Femianagh BT92 OJD Bulln￿0 Addre clo Mrs Rose Mcconnell 58 Aughnaglogh Road Greaghcashel, Lisnaskea Co Fem]anagh BT92 5BQ Bank¢n Bank of Ireland 7 Townhall Stret Enniskillen Co Fernianagh BT74 7BD

Hillslde Communlty Group Aceountsnts, Report We Iwv¢ examined the records and InfornMtion supplied to us by Hillsid¢ Community Group for the year d¢4 31 Au8USt 2024 . In our opinion. the attsched In￿Me and expenditure ￿CoUnt is Correct and gives a tru¢ 9Dd fair view of the Groups financial tK)sition for the year. M*cAloop Smyth & Co N'i.K]I114 Sil,IY7H & Co Maln Street LlJn#Jkeg Co Fernian4gh BT92 OJD C'liailLir.. ¢, 1.1,7ii! Qi rniil 1.1 ail'ts ' trknpfember 2024

Hlllslde CommuDIty Group Illcome and Expendlthre Aeeount for the year ¢nded 31 Augost 2024 2024 IDeome Class activlties 1,618 Expens¢• Tutor fee$ Hir¢ of bus Rent payable Bank charges Sundry expenses 1,035 350 195 59 Deflelt (1.723) (105) Page 2

Hlllslde Communlty Group Bydlanee sheet as at 31 August 2024 Notes 2024 Current asgets Bank of Ireland Cash on Hand 173 459 632 Current Ilabllltle8 (note l) Accruals 279 Net ¢urrent a8a¢ts 353 Total a88ets IAI ￿rr¢llt 114bllltles 353 Capltal a¢count Brought forward at I September 2023 Less deficit for the year 458 105 353 PAge 3

Hilljlde Community Group Notes to the aeeounts for the year ended 31 August 2024 Current llabllllles 2024 Accruals 279 Page 4