Greater Whitewell Communi Su SLqtement Of Financia Activthes for the ren 31 March 2025 2025 2024 Incomlng Resources IFI Peacewalls NIHE AR Nl Community Relations International Fund 5POD Clanmill Housing Management Fees Cheque Uplift Equip Donations Reserve Room Hire Refund I(52 27825 9919 42451 42449 142722 7966 (x) 7075 7075 1500 250 33 140 20 180753 220154 Resour5 Expended Programme Costs Wages and Salaries Training Rent Hygiene Premises Insurance Adrninistratiun 42805 98151 12(XJ 8411 3881 3536 4277 42876 8D139 4205 3432 5533 4098 3207 3235 [11 Computer Runnin8 Costs Travelling Expenses Printing and Ststionary Management Fess Facilitation Fees Accountancy Bank Charges General expense5 2121 1355 5550 2467 7175 2347 7075 1721X) 12 117 12CX) 157 2641 08645 178274 Surplus1lDeficit) 11509 24
Greater Whitewell Communl Su Balance Sheet As At 31.03.2025 2024 Flxed Assets Tangible Assets io S049 Cash At Bank other Debtors 8787 2878 8787 2878 Credltors: arnounts faifioq due wlthin one year 12(X) 1761 7587 1117 Net Current Assets Totsl Assets less Current Uatslllles 12636 1127 Credftors: Amounts Falllng after more than one year 12636 1127 Funds At l Awil 2024 Net Movement in fuNIs 1127 -1352 2479 T¢Jtsl Funds 12636 1127 opinlon . Thls is to confimi that the SOFA account for the year ended 31.03.25 and Balan Sheet as at 31.03.25 were prepared from the books, records and explanations received and are in agreement therewith . An Intrndent Examination Audit was carried OUL J Quinn & Company Certified Public Actcmjntants 44 Glen Road Belfast BTII 8BG 2890718438 Signed by . Director . Director .