BLOOMFIELD COMMUNITY ASSC(IATION STATEMENfoFACCOUNfs- 114125-3113126 Income Expendlture Opening&nk8a1ce * I#Aprll 2025 £5,045.71 EXPENDrriJRE LiveHere LoveHere ANDBC Community Devélopment Fund 25 126 Clanmil Housin8for Al ANDBC Community Festival Fund 25126 NDCN Room Hire NDCN- DICEdonation ANDBC Community Development Fund 24 125 NIHE 1960.00 1188.52 iooo.00 823.98 670.00 500.00 238.26 75.00 Communlty Events Live HeL0VeHwe Expenditure Intemet Electritity & Heating cth Runningcosts Officesupplies Insurance Water Bills Promotion Equipmeni Examination OIAccounts Bank Fees Volunteer EXpse5 ce55 Nl Comrnuvbity HouseP£tivltSes Expen )bile Phone Petty Cash Total Expenditure 2181.34 1956.03 815.84 644.45 468.89 446.29 417.19 342.30 305.00 260.33 189.00 115.04 75.85 40.00 22.04 16.20 4.72 6455.76 645S.76 8300.51 8,300.51 Totsl Incorne CloslngBank8alance 31st March 2026 £3,200.96 Prepared by Maeve Killingberk. Independent Examinw with information supplied by Bloomfidd CommunityA5xJciation I havèfound that thls statèment is) %curate rln ofthefinancial position oftheAssociion @ 31103126. An Audit hasnot be carried out. Signed MaeveKillin8beck, Independent £¥iner C¥8anid by North Down Community Network Datay.. 1st May 2026 Slgned.. Barbara Garrett. Treasurer. Bloomffiejd CommunityAssOCiation Dated.. 1st May 2026
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