SEYMOURHILL& CONWAY AESIDENfsASSOCIAYION INCOME& EXPENDITUREACCOUNTSFOR THEYEAR ENDED I"MARCH2025 OPENING BALANCE ISHCRA? E3.294.54 OPENING 8ALANCE (TOLERTONI £13.360.07 OPENING TOTAL BALANCE É18,654.61 CLOSING BALANCE £20.984.62 INCOME A¢tMty Unl111ct0d Inme R88tTlcl8d Grnntlundlft Llsburn & Castleregth Clty Counell Don•tlon• ' £10,065.IXI £8.150.CKI Ch•fft•bl• A¢tlvftl•• Spon801xhip Plich Hlre Partlci alion F8e8 FundralA E35.059.80 E3.500.00 Total £46,709.80 £10.5.1x £W774. Exp•ndftur• A¢tlvlty Unrn•trf¢t•d i •xp•ndlturn R•¥tfi¢t•d •xp•ndltur• Tot•1 Runnlni Co•t• Insuronct Heaffil8hU Water Memb•rshl Telephon¢llntèTnet Bank Fe8 Ropolr8. Cleanln E ulpment Faci1118tlon Prold8$lon81 F¢os Mlscellaneous Charlt•ble Actlvttl•• Ev8nt$ & Progrnmmln £1486.39 £5,665.59 £1.486.39 £5.665.59 £664.23 £20.00 £179.04 £275.04 £1,411.12 £3.072.82 É15,220.ty) £10.516.00 £0.50 £664.23 É20.00 £179.04 £275.04 £1.411.12 £3.072.82 E15.220.00 £10.516.00 £0.50 & Maintenance £13.934.08 É13.934.06 Total £45.113.27 E7.331.02
(DEFICITYSURPLUS FOA FINANCIAL YEAR 330.01 SIGNED BY: INDEPENDENT EXAMINER A / SIQNED BY: TREASURER Th• fln*n¢l•l s•m• TM•M •pprov•d byth• ¢ommlit•• on: Iq- I l .I