B4llybot Community Association
Income & fiJxpenditiire
for the year ended 31 Marcli 2021
2021
Income
Confederation of Community Groups
Education Authority
Newry & Moui'ne DC
Southern Health & Social Care Trust
1.000
85
1,699
Total Income
Payment5
Accountancy fees
Affiliation fee
Bank chai'ges
Coirnnunity Events
Equipment
Flowers
Food vouchers
Insuraiic¢
Stationary and printing
Trips
Vettue hire
150
20
68
120
1,022
30
1,600
875
389
245
18
4,536
DefJ¢it of receipts over payments
(1,637)

Ballybot Community Associatlon
Statement of Financial Position
8 at 31 March 2021
2021
AceumulAted Fund
Balance at stait of period
Deficit for the year
2,754
(1.637)
Repre8ent¢¥J by:
Ban1( balance
1,117
In accordance with your insti'uctions, we have compiled these accounts from th¢
o¢ounling records and informAtion &nd explanations supplied to us.
We have examined ihe &ccoiints undei. sectioii 65 of the Cliarities act and followed
the general directions given by the cotnmission under section 65.
Mccann Teggart Lt
Accountancy Services
2 P&tricl< Street
Newry
Co. Down
Bf35 8EB
7 September 2021