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
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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
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