MOURNE COMMUNITY FIRST RESPONDERS ACCOUNTS 31 AUGUST 2024 CUNNINGHAM & MCPARTLAND Accountants & Taxation Advisers 197 Moyadd Road Kilkeel Co. Down BT34 4HL
MOURNE COMMUNITY FIRST RESPONDERS ACCOUNTS YEAR ENDED 31 AUGUST 2024 CONTENTS PAGE Accountants, report Income & Expenditure account Balance sheet Notes to the accounts
MOURNE COMMUNITY FIRST RESPONDERS ACCOUNTANTS. REPORT TO THE PROPRIETOR YEAR ENDED 31 AUGUST 2024 As described on page 3, you have approved the accolints for the year ended 31 August 2024 set out on pages 2 to 4. 111 accordance with your instructions, we have compiled these uiiaudited accouiits from the accountiiig records and infom]ation aiid explanations supplied to us. CUNNINGHAM & MCPARTLAND Accountants & Taxation Advisers 197 Moyadd Road Kilkeel Co. Dowii BT34 4HL I:
MOURNE COMMUNITY FIRST RESPONDERS PROFIT AND LOSS ACCOUNT YEAR ENDED 31 AUGUST 2024 2024 ?0?3 TURNOVER 27,202 44,021 Purchases 3,017 2,346 GROSS PROFIT 24,185 41,675 EXPENSES Staff Irainiiig Office Expeiises Protective ilotliiiio Rent Hall Hire Insurance Printing, stationery aiid postage Donations Voluiiteer Appreciation Small Tools & Consumables Advertising Baith charges Il9 1,498 245 1,800 810 1,095 205 1,040 1,350 200 66 77 550 506 3,868 1,800 835 261 200 4,760 119 8,505 15,680 12,899 NET PROFIT FOR THE YEAR 28,776
MOURNE COMMUNITY FIRST RESPONDERS BALANCE SHEET 31 AUGUST 2024 2024 20?3 Note FIXED ASSETS 34,912 34,912 CURRENT ASSETS Casli at baiik 81,612 65,932 NET CURRENT ASSETS 81,612 65,932 NET ASSETS 116,524 100.844 FINANCED BY: CAPITAL ACCOUNT - Mrs Helene Grant BLilaiice brouglit t"orward Net Surplus for tlie year 100,844 15,680 72,068 28,776 Balance carri¢d fonvard 116,524 100,844 PROPRIETOR'S APPROVAL OF ACCOUNTS approve tliese accounts for the yedr elided 31 August 20?4 set out on pages 2 to 4 and confirm that I have made available all relevaiit recorcls and inforniation foi. their preparatioii and give iny authority for thein to be subinitted to HM Revenue and Customs. Mi"s Hel eG alit
MOURNE COMMUNITY FIRST RESPONDERS NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2024 FIXED ASSETS Brought Carried forward forward I Sep 23 31 Aug24 Plant & Ma¢hinery 34,912 34,912