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