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
Resour￿5 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 .