WHITEHILL COMMUNITY ASSOCIATION
srATEMENTOF Accouiirs
0110412024-3110312025
Income
Expendlture
Openin8 BankBalance * l April 2024
2292.62
In
Runnin
Costs
Pro1￿t / 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
Prepar￿1 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 D￿ember 2025
Maeve Killingbeck, Independent Examiner
Organised by North Down Community Network
Signed:
Clndy Moor< Whitehil I Community Association
Dated: 3rd December 2025