Ballybot Communlty Association
Income and Expenditure Account
for the year ended 31st March 2026
Restricted Unrestricted
2026
INCOME
Fundin
Income
Newry, Mourne & Down District Council
387.85
387.85
Other Incom8:
Donationlcollection
Miscellaneous
0.00
0.00
0.00
0.00
Total Income
387.85
387.85
Ex
enditure
Insurance
Bank Fees & charges
930.98
30.51
930.98
30.51
Total Expenditure
961.49
961.49
DEFICT FOR YEAR
-573.64
-573.64