COMMUNITY TION INCOME & EXPENDITURE REPORT YEAR ENDED 31 MARCH 2025
WANDSWORTH COMMUNITY ASSOCIATION , i DETAILED INCOME AND EXPENDITURE REPORT FOR THE YEAR ENDED 31 MARCH 2025 2024125 TOTAL FUNDS 2023124 TOTAL FUNDS INCOME RESOURCES GRANTS RECEIVED Belfast City Council Revenue Education Authority East Belfast Community Development Belfast City Council Lottery Fund Grant Esme Mitchell Trust Restricted Unrestricted 20,629.00 20,629.00 0.00 0.00 8,410.12 3,490.50 2,000.00 20,000.00 1,000.00 0.00 5,208.37 0.00 0.00 8,410.12 3,490.50 2,000.00 OTHER INCOME Rent Evénts Contributions Fundraising & Donations Nl Water refund Miscellaneous 22,494.00 22,494.00 0.00 0.00 6,115.01 0.00 20,532.50 1,000.00 84.00 0.00 500.00 6,115.01 TOTAL INCOME 34,529.62 28,609.01 63,138.63 48,324.87 RESOURCES EXPENDED RUNNING COSTS Telephone & Internet Rent, Heat. Light & Water Stationery & Postage Repairs & Maintenan Membership & Training Equipment Insuran Cleaning & Caretaking Health & Safety Staff Costs Volunteers Expenses Bank Fees Audit Fees/lndependent Examination Miscellaneous Donations Minibus Expenses 879.68 3,940.72 487.85 4,392.84 879.68- 3,940.72 487.85 6,543.54 0.00 0.00 1,538.20 575.00 214.71 10,909.98 0.00 105.71 300.00 413.00 0.00 0.00 986.86 3,699.83 406.47 3,370.57 0.00 0.00 1,766.05 545.89 153.30 6.291.24 421.75 55.44 360.00 96.58 0.00 641.34 2,150.70 1,538.20 575.00 214.71 8,300.00 2,609.98 105.71 300.00 413.00 20,629.00 5,279.39 25,908.39 18,795.32 PROJECT COSTS Summer Scheme Easter Scheme Youth Activities Activities Costs Duke of Edinburgh Miscellaneous Activities 0.00 0.00 0.00 16,417.85 0.00 300.00 0.00 0.00 0.00 7,828.54 5,081.05 150.00 18,868.90 -2,451.05 18,868.90 -2,451.05 16,717.85 ,13,059.59 -TOTAL EXPENDITURE ,. 39,497.90 2,828.34 42,626.24 31.854.91 <.". NET INCOME FOR YEAR: . 4,968.28 25,780.67 20,512.39 16,469.96
WANDSWORTH COMMUNITY ASSOCIATION BALANCE SHEET AS AT 31 MARCH 2025 2024125 2023124 TOTAL FUNDS 39,443.39 TOTAL FUNDS 22,973.43 BalanS brought forward Net Income for Year 20,512.39 16,469.96 BalanS carried forward 59,955.78 39,443.39 Balan carried forward consists of the below balances: _ Northern Bank Petty Cash 59,924.91 30.87 39,412.52 30.87 59,955.78 39,443.39 We approve these accounts and can confirm that we have made available all relevant information for their preparation. Date: _ Clokey Irperson Date: _ Karen Harte Treasurer Prepared by: _ Stantey Woo& Gt Co. Alexander House 49151 Church Street Newtownards Co. Down BT23 4AN 7th July 2025
¥O1.?jtki &-.fjJJi)131tST31ty As¢ij' édtlon A3112I3A! }heyillt dnd Statement of Income & Expenditure For the Year Ended 31" March 2025 Independent Examiners Report Charity Number NIC102245
Inde_;. endont k.kaTYIAnP.t's Re unit Assoclation ort to the Tru,StLi.l 14larJLl•j¥fv4)1!Ei COML Unqualifqecl Ipi)L)fi t li Ir a th411 Ily ttl(It14. Ilts, 4 I'll.a$'iV &rsd InLome of £250,000 or less st I report on tkie dLe'r*Llllt% L't t,Iie TIu5t, tfjr Ilio'year ei)d(!Ll ..J.l March 2025, which are set out on the statement of income & e.XPLari.(ajl5 Irt Respective responsibilities of the chafr'lty trustee and examlner As the chariWs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under s65 of the Charities Act Follow the procedures laid down in the general directions given by the Commission under s65(9)(b) of the Charities Act State whether particular matters have come to my attention. Basis of Independent Examinerfs Report I have examined your charity accounts as required under s65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under s65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with s63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further Information needed for a proper understanding of the accounts to be reached.
Independpnt Examiner's Statement I have completed my examination and have no concerns in respect of the matters listed above and, in connection with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that need to be brought to your attention. Stanley Kvoods & Companv Certified Accountants Alexander House 49/51 Church Street Newtownards BT23 4AN Date: 7, July 2025