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
Balan￿S brought forward
Net Income for Year
20,512.39
16,469.96
Balan￿S 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￿_;.
end￿ont k.kaTYIAnP.t's Re
unit Assoclation
ort to the Tru,StLi￿.l 14larJLl•j¥fv4)1!Ei COML
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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