Hillside Community Group
Accounts
for the year ended 31 August 2025
Hillside Community Group
Information
Accounta nits MacAloon Smyth & Co 83 Main Street Lisnaskea Co Fermanagh BT92 0JD
Business Address
c/o Mrs Rose McConnell 58 Aughnaglogh Road Greaghcashel, Lisnaskea Co Fermanagh BT92 5BQ
Bankers
Bank of Ireland 7 Townhall Street Enniskillen Co Fermanagh BT74 7BD
Hillside Community Group
Accountants' Report
We have examined the records and information supplied to us by Hillside Community Group for the year ended 31 August 2025 . In our opinion, the attached income and expenditure account is correct and gives a true and fajr view of the Groups financial position for the year.
MacAloon Smyth & Co A 08WSMYTH& Gp 83 Lop Le Eade FCCFY tified Accountants Main Street chartered eT21188 Lisnaskea uyee BT92Co Fermanagh G3 hain Strect, Ween 0JD Date: 4 November 2025
Page 1
Hillside Community Group
Income and Expenditure Account for the year ended 31 August 2025
| 2025 | ||||
|---|---|---|---|---|
| £ | £ | |||
| Income | ||||
| Class activities | 1,568 | |||
| Expenses | ||||
| Tutor fees | 960 | |||
| Hire ofbus | “ | |||
| Rentpayable | 185 | |||
| Bank charges | 61 | |||
| Sundryexpenses | 184 | |||
| (1,390) | ||||
| Surplus | 178 |
Page 1
Hillside Community Group
| Balance sheet | |||||||
|---|---|---|---|---|---|---|---|
| as at31 August2025 | |||||||
| 2025 | |||||||
| Notes | £ | £ | |||||
| Current assets | |||||||
| Bank ofIreland | 615 | ||||||
| Cash on Hand | - | ||||||
| 615 | |||||||
| Current liabilities | (note 1) | ||||||
| Accruals | 84 | ||||||
| Netcurrent assets | 531 | ||||||
| Total assets less current | |||||||
| liabilities | |||||||
| 531 | |||||||
| Capitalaccount | |||||||
| Brought forward! at | 1 September2024 | 2024 | 353 | ||||
| Add surplus for theyear | year | 178 | |||||
| 531 |
Page 3
Hillside Community Group Notes to the accounts
for the year ended 31 August 2025
| 1. | Current | liabilities | 2025 |
|---|---|---|---|
| £ | |||
| Accruals | 4 |
Page 4