BLOOMFIELD COMMUNITY ASSC(IATION
STATEMENfoFACCOUNfs- 114125-3113126
Income
Expendlture
Opening&nk8a1￿ce * 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 H￿eL0VeHwe Expenditure
Intemet
Electritity & Heating
cth￿ Runningcosts
Officesupplies
Insurance
Water Bills
Promotion
Equipmeni
Examination OIAccounts
Bank Fees
Volunteer EXp￿se5
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 r￿￿l￿n ofthefinancial position oftheAssoci*ion @ 31103126. An Audit hasnot be￿ carried out.
Signed
MaeveKillin8beck, Independent £¥￿iner
C¥8ani*d by North Down Community Network
Datay.. 1st May 2026
Slgned..
Barbara Garrett. Treasurer. Bloomffiejd CommunityAssOCiation
Dated.. 1st May 2026