BREEZEMOUNTCIXMUNITY ASSCKIATION
STATEMEKfoF ACCCKIMIS- No l Acc
110412022-3110312023
Income
Expendlture
Openlng BankBalance at l April 2022
6438.93
Grants
Runnin
Co
Community Events
SummerSchaneArtivitles& Events
Internet
Water Bi Ils
Insurance
Other Runningcosts
Electric & H&itin8
Publicity
Senior Group Exps
DanceGroup Exps
Bank Fees
5130.86
4441.80
648.48
518.77
355.00
329.93
289.63
270.00
154.00
137.72
89.66
ANDBCFunding
Halifax Foundation
DICE Donation
6835.25
4105.00
675.00
11615.25
Total Income
11615.25
Total Expenditure
12365.85
Closing Bank B4￿ce at 31st March 2023
5688.33
Prepared byNorth Down Community Networkfrom the infom)ation supplied by
BREEZEMOUNTCOMMUNITY ASSOCIATION
We havefound that this stat¥nent is an accurate reflection of the financial position
oftheAssociation @ 3110312023. An Audit has not been carried out.
Signed:
Independent Exami ner For and
North Down Community Network
Dated:
alf of
Signed:
Breezemount CommunityAssocSation
S C￿￿11
Dated".

BREEzEm￿￿rcomMUN1ly ASS(KIATIChY
StATEMENTOF ACC(XINTS- No 2 Acc
110412022-3110312013
Income
Openlng Bank Baance at l April 2022
Expenditure
1367.13
Runnln
Costs
Summerscheme
Bank Fees
1029.00
11.60
Total Income
Total Expendlture
1040.60
Closlng Bank8alance at31st Mwch 2023
326.53
Prepard by North Down Community Networkfrom theinformation supplied by
BREEZEMOUNT COMMUNITY ASSOCIATION
We have found that this statement is an accurate reflection of thefinancial position
oftheAssociation @ 3110312023. An Audit hasnot been carried out.
Signed:
Independent Examiner For and on
North Down Community Network
Dated:
fof
Signed: SCtJ4JE£L
Breezemount CommunityAssociation
Data:
Ls