WHITEHILL COMMUNITY ASSOCIATION srATEMENTOF Accouiirs 0110412024-3110312025 Income Expendlture Openin8 BankBalance * l April 2024 2292.62 In Runnin Costs Pro1t / Event Costs Other Running Costs Phone I Internet Insurance & Water Rate5 Printer / Photocopying Gas El &tricity Bank Charges Friday Ni8ht Club 3060.38 1031.04 992.53 878.23 456.77 239.14 201.00 104.00 0.00 ANDBC NIHE DICE Misc Post Office- Donations 3059.96 1090.67 500.00 70.00 4720.63 6963.09 Total Income 4720.63 Total Expendlture 6963.09 Closin8 Bank Balance at 31 M*ch 2025 50.16 Prepar1 by North Down Community Networkfrom theinformation supplied by WHITEHILL COMMUNITY ASSOCIATION We have found that this statement is an accurate rdection of the financial position of theAssociation @ 3110312025. An Audit ha5 not been carried out. Dated.. 2nd Dember 2025 Maeve Killingbeck, Independent Examiner Organised by North Down Community Network Signed: Clndy Moor< Whitehil I Community Association Dated: 3rd December 2025
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