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2018-03-31-accounts

EWRY OMMUN FIIIANQAL STATEMENT 1ST TO JIST MAROI l)onat)ns Newry & Idoume l)istrirt Council NIP5A Pride In Newry Unite The Union Ulster Bank Ltd Bultercrane Slwing Cenlre LUSH Equallty Commfisslon Fac¥litat>on Servlces Membershlp 58.57 9,560.98 2,954.(X) 500.(J) 250.(X) 250, 366.02 5th). 220. 20. E14.779.57 Ell Heat & Li8ht Telephone Pride Costs Cleanlng & Tolletrfes Bank Charyes Affiiiatlon Fee Shlnln8 Lht Awards Insuranc¢ Ptovlsions Ouilaws En8a8ement Proiert Krtctr*n TV Llcentln8 Yo8a Classe5 Zumba Dance Classes St. PatTKk's Dav Equlpment Postsge 1.336.44 73909 16,386.14 130.11 49.56 20. 30.fxl 1.397.72 245,00 749.99 5,240 IX I47.￿ 360.11) 140. 461.09 38.91 £27,871.05 ACCUMUiATED AJPID 8alance a5 at 1st AP￿{. 2017 surp1￿5 for ihe Year B•l•fi￿ as at 315t l+lwoX 2018 -U3.091A8 19,209.41 -13,091.48 £6,117.93 REPRESEP4TED BY £6.117.93 In my oplnlon. from the record5 and books i ieceive(I, the èbov• Flnancial Statement lives a tr￿e ané fair v6ew of the state of Newry Rainljow Communrty's fin•nc&al rx)5ition for the year ended 315t March. 2018 M¥lan Shields Independert Ex•mlner 19th Awll. 2018

eow NITY ANCIAL STATEMENT 1ST APRI 2017 TO 31ST MAR￿LS Closin8 Bank 8alance at 31st Marth. 2018 Le55 Unpre5ented Cheques Actual Cknlrvd 8ank 8•1•￿* •t Jtst 20 6,979.76 861.83 £6,117.93