CLANDEBOYEVILIAGECOMmUN￿y ASsOc￿￿ON
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
EqUipM￿t & Materlalsfor Hall
Legal Feesfor Hall Transfer of Ownership
EqUipM￿t & 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:
Independ￿t Examlner For an(1 on behalf of
North Down Community Network
Dated.. Ilth May 2025
Dated.. Ilth May 2025
Signed:
Clandeboyevillage CommunityAssociation