NEWRY RAINBOW COMMUNITY
FINANCIAL ￿ATEME￿r Isr APIUL Z015 TO 31sr MARCH 2016
RECEIPTS
Lloyds TSB Foundation
Outburst Arts Festival
Award5 For All . Blg Lottery
Newry & Mourne District Coundl
Donations
Unite The Unlon
Newry Credit Union
NIPSA
Garfield Western Foundation
Canal Court Hotel
Equality Commission N.1.
John Moores Foundation
8uttercrane Shopplng Centre
U15ter Bank Ltd
SDLP
The Clothworkers FouThJation
Lush Charlty Pots
SAIL
len Lane Foundatlon
Fundralslng
Rainbow Health
2.500.
1,954.IK)
io,cw.00
2,440.00
108.14
S￿.00
I￿.00
Iix).
5.OCil.tXI
1,SLK).¢XI
5,0(Kl.QO
3¢XI.I
3(K).00
,m).cxJ
2,179.62
1,450.00
3.OLK).IXI
320.
500.
£52,851.76
YMENTS
Conference Costs
Insurance
Centre Fumishlngs
Equipment
Postage & stationery
Cleaning & Tolletries
Provision5
Renovations & Refurbishments
Film Nr8ht
Womens Group
Pride Costs
IDAHO
Open Nlght
Sundries
Electrical Costs
Telephone & Interret
Heat & Llght
Afflllatlon Fees
434.11
847.34
2,641.96
2.727.26
79.30
282.84
196.73
4,518.44
29.35
602.IXI
14.054.10
72.70
60.20
284.44
760.fxl
880.80
1,094.25
20.CK)

NEWRY RAINBOW COMMUNITY
NpwaAL STATEMENT 1ST APRIL
TO 31ST MARCH 2016
PAYMENTS
Lease Premises
Fitted Kltchen
Office Fumiture
Accounts Fee
Community Foundation Nl
Security
Christmas Party
Plannlng Day
Bank Charge5
TV Licencin8
Fundratsing
iO.O(M).
879.85
312.85
109.97
157.11
44.76
145.50
3CMI.CKI
£41,692.46
Excess of Recelpts over Payments
£11.159.30
ACCUMULATED FU14D
Balance as at 1st April, 2015
Surplus for the Year
Balance as at 3tst Mardk 2016
1.638.30
11,159.30
£12,797.60
REPRESENTED BY
Bank Current Account
£11797.60
In my oplnlon, from the records and books I ￿eNed. the above financial Strtement gives a true and
fair view of the state of Newry Rainbow Community's financial po*tion for the year ended 31st March,
2016
Marfan Shlelds
Independent Examlner
21st November. 2016