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2026-03-31-accounts

STAIEMH4TOFACCOUWTS.Nol A¢¢ OV0412Q25 T03110312026 Incomo Opnln8Bar&Maanc•attstApr112025 £4,538aO Exper￿F￿r• PEND ANDYC2025-26Culturl E¥prton Pro8rarnme LiveH¥e L¢>verHereGrant la Foundation NDCN Donio ANDBC2025.26CornmunltyDdopJrnit Fund AJ4DBC2024-25 Communlty D•rtlopmeTrtFuod 2143.40 1304.10 iooo.00 600.00 518.32 493.98 Communlty&Ents/ProJ￿ts LiVeHereLoveTrlerProj￿tCo￿5 trfclty& Heatln8 Internet Char8e5 Insurance Grant Repayment Ixher Runnlngcosts Watercharges B•nk Fees kcessNI Examlnation ofkcounts Equlpmemt& Matthal$frJrMou 3657.98 1661.32 484.89 471.61 432.60 331.11 302.47 222.23 66.94 60.(17 54.00 47.96 60S9JO 7793.11 Trt4 I￿(￿e 6Q59AO Total &wndltur• 7,793.11 a04reD￿k&dofftce •t311t M¥<h2026 £2J04.89 Pryred by MaweKlllln8b&K lTrdependtntExaminwwlth Informatlon $upplled by REEZEMOUNTCCIMMUNITY ASSLKIATIthN I havefound th thisstatwtlsan xrLtratereft￿10n ofthefiwclal ro4tlon oftheAwciation @ 3110312026. An hnot been carrial out. Sl8ned.. MaKillln8becl IndependeDtFx4mln Cgan15dby North OownCommuftityNetwo Datthl..2n4 M￿3026 Sl8n¢d.- Breeztrnount Communlty O*ed.. 2ndMty2026

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