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2025-04-30-accounts

Lower Broomhedge Community Association

Receipts and Payments Account: Year ended 30th April 2025

Unrestricted Restricted
Receipts. Funds Funds Total
Rents £5,350.00 - £5,350.00
LCCC Community Support Grant 2024-25 (*1) - £4,785.00 £4,785.00
LCCC Community Support Grant 2025-26 (*2) - £4,895.00 £4,895.00
LCCC 80th Anniversary VE Day Grant (*3) - £700.00 £700.00
Wayleave Rent 7 £199.67 - £199.67
Insurance Contibutions £320.76 - £320.76
£5,870.43 £10,380.00 £16,250.43
Payments (fixed).
Water Rates & Insurance £381.11 £1,200.00 £1,581.11
Rent £1,150.00 - £1,150.00
Light and Heat £462.70 £910.00 £1,372.70
Repairs & Maintenance £976.60 £655.00 £1,631.60
Broadband - £29.75 £29.75
Payments (flexible).
Event expenses £1,434.31 - £1,434.31
Christmas Dinner £480.00 £1,200.00 £1,680.00
80th AnniversaryVE Day Celebration. - £80.00 £80.00
Bank charges £87.79 - £87.79
Dishwasher £924.40 £800.00 £1,724.40
£5,896.91 £4,874.75 £10,771.66

Total Payments

Surplus for year

£5,478.77

The foregoing receipts and payments account was approved by the Committee at a meeting held on Monday 6th October 2025.

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Date: Lb — ( Co 7 Zo 2S
Signed: ALE C Pra .
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Chairperson.
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Lower Broomhedge Community Association.

Notes to the Financial Statements for the year ended 30" April 2025.

(*1). LCCC Community Support Grant — Lower Broomhedge Community Association would like to thank Lisburn & Castlereagh City Council for the financial support received under the Community Support Grant 2024/25 Programme.

(*2). LCCC Community Support Grant — Lower Broomhedge Community Association would like to thank Lisburn & Castlereagh City Council for the financial support received under the Community Support Grant 2025/26 Programme.

(*3). LCCC 80" Anniversary VE Day Grant — Lower Broomhedge Community Association would like to thank Lisburn & Castlereagh City Council for the financial support gratefully received.

Lower Broomhedge Community Association

Statement of assets and liabilities - Year ended 30th April 2025.

Unrestricted Restricted Endowment
funds funds Funds Total
Funds Reconciliation
= Ee Ee £
Cash in hand & at bank 30.04.24 744 0 - 744
Surplus (deficit) this yearend 693.92 4785,25 - 5479.17
Cash in hand & at bank 30.04.25 1437.92 4785.25 0 6223.17
2025
Bank and Cash balances
Bank Account ****8353 6223 744
Reconciliation 0 0
6223 744
Other Assets
White goods (estimated value -20% yearly depreciation) 393 491
Kitchen equipment (estimated value - 20% yearly depreciation) 50 62
Chairs and tables (estimated value) 2300 2400
Cutlery & delph (estimated value) 1600 1700
Laptop and Microsoft Licence (estimated value) 350 400
Laptop (2) + printer 400 440
Gazebo (estimated value) 650 700
Dishwasher 1724 -
PA System (estimated value) 550 600
8017 6793

Liabilities ( Restricted Fund)

Liabilities ( Unrestricted Fund) Not applicable - -

Approved by the trustees on Monday 6th October 2025 and signed on their behalf by:

Jonathan Stronge Chairperson

Barry Hay: a Treasurer