Hillside Community Group
Aceounts
for the year ended 31 August 2026

Hilbide Community Group
InforJuatioD
AceoulltaD15
macAl￿n Smyth & Co
83 Nlain Street
Lisnaskea
Co Fernianagb
BT92 OJD
Business Address
clo Mrs Rosc Mcconnell
58 Aughnaglogh Road
Greaghcashel, Lisnaskea
Co Fernianagh
BT92 5BQ
Banke
Bank of Ireland
7 To￿nhall Street
Enniskillen
Co Fern)anagh
BT74 7BD

Hillside CommunÉty Group
Aecouolants. Report
We have cxamined the recor(Is and inforniation supplied to us by Hillside Community Group for the year
ended 31 August 2026 . In our opinion. the tttthched incom¢ and expenditure account is and giv¢5 a
true and fair vlew of thc tiroups financial posilion for the y￿.
cAloon Smyth & Co
( m6toLrc•
w?¢KIOON SMYTH & Co
83
Lisllaskea
Co Fcrmallagh
BT92 OJD
aill
ree
Chartered Cerlificd Accoiinlanls
OJ8 6i7il7118
cr2026
Page I

Hillside Community Group
Income and Expeuditure Account
ror the year cnded 31 Au%ust 2026
2026
In¢0￿C
Class aLtivitie5
2,112
Eipenses
Tutor fees
Rent payable
Bank charges
Sundry expcn5es
480
160
59
724
(1,423)
Surplus
689
P*g¢ 2

Hillside Community Group
B4lsllce sheet
as at 31 Augyst 2026
2026
Noles
Current assets
Bank of Ireland
Cash on Hand
1.304
1.304
Current liabilitie5 (note l)
Accruals
84
Net current Assets
1,220
Total assets less current
liabilities
1,220
Capital 4¢counl
Brought forward al I septeM￿r 2025
Add 5urplu5 for the year
531
689
1,220
Page 3

Hiltside Community CTroup
Noles to tbe accounts
for the yegr ended 31 August 2026
Current liabilities
2026
AGctuals
84
Psge 4