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2025-08-31-accounts

Northern Ireland Knights Wheelchair Basketball Club

Income & Expenditure Report

Year Ended 31st August 2025

Stanley Woods &f Co. Alexander House 49/51 Church Street Newtownards BT23 4AN

NI Knights Wheelchair Basketball Club

Income & Expenditure Report Year Ended 31st August 2025

Opening Balances:
Bank of Ireland Current Acc 12,831.06
Credit on Bol Credit Card 185.53
Accountants fee 216.00
Subscriptions 3,274.54 Equipment 751.40
Grants 300.00 DSNI League 1,614.01
Donations 1,545.90 Others 180.00
Gift Aid 157.61 Bank fees 130.90
Insurance & Affiliations 155.99
Officials 560.00
35th Anniversary 1,390.00 35th Anniversary 5,345.00
Bank interest 14.86 Christmas Treats 95.85
Sundry 41.71 End ofSeason 187.48
Display Banners 163.98
Closing Balances:
Bank of Ireland Current Acc 10,340.60
Credit on Bol Credit Card 0.00
19,741.21 19,741.21

We verify that the above figures represent a true and fair reflection of the club's financial activities for the year ended 31st August 2025.

Hon. Treasurer: Rev. Colin Davis

Committee Admin: Sarah Beattie

Checked and Approved by: LDA FecgZ Stanleywe Woods & Co. lc Alexander House 49/51 Church Street Newtownards

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20th November 2025
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BT23 4AN