) 

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## Belleek Development & Heritage Group 

## Accounts 

for the Year ended 31st March 2025 

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## Accountants' report on the unaudited accounts for Belleek Development & Heritage 

You have approved the accounts for the period ended 31st March 2025 set out per the atta In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. 

"Gerard O’Brien - Co. Accountants | 27 Main Street | Belleek | Co. Fermanagh » 8193 SFY lel No: 628 6855 9090 

## 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 2025 


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|---|---|---|---|---|---|
|YE March|2025|YE March 2024|
|£|£|£|£|
|Income|
|Donation/Sponsorship|- Restricted|2,160|4,174|
|Grant Funding|6,645|-|
|Unrestricted Income|J,000|
|Other Income|0|256|
|Event Programme Income|1,809|3,039|
|10,614|8,469|
|Expenses|
|Bank Charges|83|75|
|Event|Costs|- Christmas|3,642|4,084|
|Event|Costs|- Trad Under|Trees|-|2,394|
|Event|Costs|-|St Patricks|-|1,125|
|Event Costs|-|Int Womens Dat|1,290|250|
|Rent|-|80|
|Computer Costs|280|280|
|Professional|Costs|250|250|
|Light|and Heat|468|280|
|General|expenses|-|156|
|Insurance|160|344|
|Repairs|1,475|
|6,173|10,793|
|Net Surplus|4,441|.|2,324|

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T approve these accounts and confirm that I have made available all relevant records and information for their preparation. 


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Belleek Development aid Group<br>**----- End of picture text -----**<br>


## jUJu\rs 


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Date 

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