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
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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
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