## 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 

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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|



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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||



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## Hillside Community Group Notes to the accounts 

## for the year ended 31 August 2025 

|1.|Current|liabilities|2025|
|---|---|---|---|
||||£|
||Accruals||4|



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