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
Unl￿111ct0d
In￿me
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
Fundra￿lA
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 F*e8
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