Belleek Development & Heritage Group Accounts for the Year ended 31st March 2023
Accountants, report on the unaudited accounts for Belleek Development & Heritage You have approved the accounts for the period ended 3 1st March 2023 set out per the atta In accordance with your instrnctions we have compiled these unaudited accounts from the accounting records and inforniation and explanations supplied to us. Gerard O'Brien & Co Accountants 27 Main Street Belleek Co Fermanagh BT93 3FY Page 1
Belleek Development & Heritage Group Income & Expenditure Account for the YE March 2023 YE March 2023 Income Donationlsponsorship - Restricted Grant Funding Unrestrictsd Income Other Income 4,176 17,883 593 1,090 23,742 Expenses Bank Charges Event Programme Costs Regatta Programme Progrn]me - Village Flowers Printing Postage & Stationary Equipment Hire Rent Computer Costs Professional Costs Consultancy Light and Heat General expenses Insurance 947 3,521 2,276 960 377 635 785 1,545 430 7,980 51 1,114 20,622 Net Surplus 3,121 I approve these accounts and confirni that I have made available all relevant records and inforn]ation for their preparation. Belleek Development & Heritage Group Date Page 1