BeIleek Development & Heritage Group Accounts for the Year ended 31st March 2024
Accountants, report on the unaudited accounts for Belleek Development & Heritage You have approved the accounts for the period ended 31 st March 2024 set out per the atta In accordance with your instructions 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 2024 YE March 2024 YE March 2023 Income Donation/Sponsorship - Restricted Grant Funding Unrestricted Income Other Income Event Piograrnme Incorne 4,174 4.176 17.883 593 1,090 1.000 256 3.039 8,470 23,742 Expenses Bank Charges Event Programme Costs Event Costs - Christmas Event Costs - Trad Under Trees Event Costs - St Patricks Event Costs - Int Womens Dat Regatta Programme Progrmme - Village Flowers Printing Postage & Stationary Equipment Hir¢ Rent Computer Costs Professional Costs Consultancy Light and Heat General expenses Insurance Repairs 75 947 3,521 4,084 2.394 1.125 250 2,276 960 377 635 785 1,545 430 7,980 80 280 250 280 156 344 1.475 51 1.114 10,792 20,621 Net Surplus -2,323 3,121 I approve these accounts and confirm that I have made available all relevant records and information for their preparation. Belleek Develo Heritage roup Date Page 1