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2025-08-31-accounts

Lisburn Downtown Project Annual Accounts 1 September 2024 - 31 August 2025

Income

Opening Balance - Bank and Cash Albert Hunt Awards for All Baily Thomas Charitable Foundation CLEAR PHA CommunityCommunity DevelopmentFoundation forandNI Health Network : David Solomons Charitable Trust Donations D’Oyly Carte Esme Mitchell Fundraising Garfield Weston Foundation Halifax Foundation for NI HMRC Hughes Insurance John Moores Foundation The Leathersellers’ Foundation Lisburn and Castlereagh City Council Miscellaneous NIE Networks Progressive Building Society Screwfix Foundation South Eastern Health and Social Care Trust Tesco Stronger Starts Total.

Expenditure Accountancy Fees Advertising Cleaning Donations Equipment Fees and Subscriptions Heating Hospitality Insurance Maintenance Materials Members Events Salary Salary-[HMRC] Salary— Pension Volunteers Expenses Closing Balance - Bank Closing Balance- Cash Closing Balance - Bank and Cash Total Treasurer— Richard Millen (do MM . . Auditor- JillHanna {| “<{ -C«-<« CR

£ 59,244.12 3,000.00 20,000.00 7,000.00 8,550.00 9,600.00 1,980.00 500.00 1,511.00 4,000.00 2,000.00 9,248.91 5,000.00 5,000.00 8,524.60 448.29 3,020.00 5,000.00 7,764.00 416.80 1,500.00 1,100.00 1,500.00 2,940.59 500.00 169,348.31 £ 1,080.00 1,659.87 1,073.00 171.30 3,634.29 388.69 3,320.31 2,274.90 1,095.69 860.00 4,328.05 23,025.56 40,527.99 2,442.79 2,881.93 855.02 79,465.61 263.31 79,728.92 169,348.31

Date: OW-'s - FV Date: OF ~1O- 2S