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2025-03-31-accounts

y￿￿￿25(0 ak870 4.736 Cesh et Bank 10.310 33,747 (5213) p&L￿COuNT 8rought Forv4Brd 33.270 31,190 Profft 11 Deficit) 118.788) Revenues r08e vlth hlgher 881e8 and 18ttlngfee8. higher extem81 fundlng and Inltl81 benefltg from r￿ent ImstM￿ 01 £51.862 In solar p•ls and EV ch8w& au off38ttl￿8 rise in need to returbi3h ¥orne 888ets after the initial 9 ye8rn 01 the Centre's Ilfe and the contlnulng of grnnt funding. Cash atthe bank dwopped ￿th the ab￿ Increa￿ aml ith£n￿ts Ixrt For the year ending 3110W2025. the company was entitled to exemption fnxn audlt under question in accordance ￿￿th 8ection 476.ofthe Componies Act 21)06. The dlrectors acknowledge their f88pon8ibilityfor complyingwith the requirements ofthe Act DIRECTOR." signed.............. . . ..... ............................ (JFHPARK)24/06/2￿5

The John Clements Sports & CommunityTnist y￿ M.U5( YIE 31.3.24( 128.676 128.074 61.393 MEMBEFLSHIP FEES LEfTING FEES 19.350 15.172 OTHER INCOME 46.166 INCOME 131594 Utilities 8.902 6,884 Socurity 1116 2An 21.852 19.521 TV /TeL Rentals 10.419 10,185 3.196 2571 Webslte 672 910 1.741 Heati￿ F￿( 2,907 58.015 53.712 loan rapayladd. Rwn. cosL grants 51.862 150 (18.7881

y￿￿￿25(0 ak870 4.736 Cesh et Bank 10.310 33,747 (5213) p&L￿COuNT 8rought Forv4Brd 33.270 31,190 Profft 11 Deficit) 118.788) Revenues r08e vlth hlgher 881e8 and 18ttlngfee8. higher extem81 fundlng and Inltl81 benefltg from r￿ent ImstM￿ 01 £51.862 In solar p•ls and EV ch8w& au off38ttl￿8 rise in need to returbi3h ¥orne 888ets after the initial 9 ye8rn 01 the Centre's Ilfe and the contlnulng of grnnt funding. Cash atthe bank dwopped ￿th the ab￿ Increa￿ aml ith£n￿ts Ixrt For the year ending 3110W2025. the company was entitled to exemption fnxn audlt under question in accordance ￿￿th 8ection 476.ofthe Componies Act 21)06. The dlrectors acknowledge their f88pon8ibilityfor complyingwith the requirements ofthe Act DIRECTOR." signed.............. . . ..... ............................ (JFHPARK)24/06/2￿5