Ballybot Community Association Income and Expenditure Account for the year ended 31st March 2025 Restricted Unrestricted 2025 INCOME Fundin Income Newry, Mourne & Down District Council Confederatlon of Community Groups Southern Health & Social Care Trust 3037.52 1500.00 150.00 3037.52 1500.00 150.00 Other Income: Hyde Terrace DOnaOnIc0[1ection Miscellaneous 800.00 150.00 0.00 800.00 150.00 0.00 Total Income 5637.52 5637.52 Ex enditure Food l Utility Vouchers Insurance Community Events Trips Bank Fees & charges Accountancy Fees Venue Hlre 1500.00 929.69 3518.80 522.20 49.30 150.00 69.24 1500.00 929.69 3518.80 522.20 49.30 150.00 69,24 Total Expendlture 6739.23 6739.23 DEFICT FOR YEAR -1101.71 -1101,71
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