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