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
DOna￿OnIc0[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