CLANDEBOYEVILIAGECOMmUNy ASsOcON STATEMENTOF ACCOUNTS 0110412024-3110312025 Income Expendlture (Wnlng Bank Bal•Ke at l Aprll 2024 21109.67 Grantsand Income Runnln Co Asda Foundation-Spac25 and Places Grant National Lottery- Awardsfor AJI Rent NDCN- Hall Hire Nl Housing Executive-community Cohesion Grant AND8C grants Progressive 8uildingSocietyGrant Donations Storehouse Hardship Fund Bankcharges Refvnd 25000 20000 7800 7217 3955 2702.79 2500 2489.28 1442 12.06 Community Eventsl Projects Crlsissupport Community Café Expenses Electric & Heating Insurance Other Runftin8 Costs EqUipMt & Materlalsfor Hall Legal Feesfor Hall Transfer of Ownership EqUipMt & Materialsfor Renovation Internet Charity M)bile Phone Printing/Marketlng Bank Fees Water Bills 5562.76 5553.31 3765 3714.65 1200 980.91 820.01 817.00 763.88 452.95 218.56 217.76 167.09 130.97 Total Income 73118.13 Totsl Expendlture 24364.85 Closln8 Bank Balance at31 March 2025 69862.95 Prepared by North Down Community Networkfrom the Informatlon supplied by CLANOEBOYEVILLAGE COMMUNITY ASSOCIAnON We havefound that this statement isan accurate reftection of thefinancial posltlon oftheAssociatiDn @ 31.03.2025. Audit has not been carried out. Signed: Independt Examlner For an(1 on behalf of North Down Community Network Dated.. Ilth May 2025 Dated.. Ilth May 2025 Signed: Clandeboyevillage CommunityAssociation
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