NEWRY & DISTRICT GATEWAY CLU8
COMMUNITY CENTRE NEWRY
FINANCIAL ACCOUNTS
Year Ended 31 MARCH 2025
CONTENTS
1. Accountants Report
2. Recèlpts & Payments Account
3. Statement of Assets & Liabilitles

NEWRY & DISTRICT GATEWAY CLUB
COMMUNITY CENTRE NEWRY
ACCOUNTANTS REPORT
We have prepared the acc¢)unts for the year ended 31 March 2025
on th& following pages from books and records, and from
lodgemenls and explanations received and confirm them to be
correct in accordance therewith, without carrying out an audit
PHELAN & PREscorr
Chartered Accountants
Date..

NEWRY & DISTRICT GATEWAY CLUB
COMMUNITY CENTRE NEWRY
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted
Funds
Re¢elpts
Insurance Claim
N.fvl.D.D.C.
SHSCT
EA
Newry Gateway Club
Other income
Interest
Room Hire
5,000
9,460
20,000
20,396
48,000
1,506
5,871
110.235
Pa
ments
T&lephon8
Heal & Light
Wages & P.A,Y.E.
Training
Cleaning Materials I Catering
Insurance
Water
Maintenance
Office Supplies
Accounts
Arts, Crafts & Awards
Bank Charges
Sundries
2,019
2,528
66,203
7,243
2,635
2,897
604
14,161
2,172
330
1,177
25
300
102,293
Depreclatlon
Mini 8us
Musical Instruments
Office Equipment
Equipment
102.306
Surplusl{Doficit} for the year
7,929

NEWRY & DISTRICT GATEWAY CLUB
COMMUNITh CENTRE NEWRY
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 MARCH 2025
Fixed Assets
Mlni 8us
Less.. Depreciation
Musical Instruments
Less.. Depreciation
Office Equipment
Less.. Deprgciation
Equipmerit
Loss.. Depreciation
44
33
36
Currgnt Assets
P Cash
Narthern Bank
VAT
Debtor
16
13,188
1,000
14,203
14,239
Current Liabilitlas
Creditor Gateway
-11,961
-11,961
2,278
Rapragented by Unrestricted Funds
Unrestricted Funds al 1 April 2024
Add.. SurplusllDeficit)
-5,650
7,929
2,278