i 

| | 

| 

## NEWRY & MOURNE DEAF CLUB FINANCIAL STATEMENT 1ST JANUARY 2025 - 31ST DECEMBER 2025 

## STERLING CURRENT ACCOUNT: 32566223 

## INCOME 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|Admisison|Money|:|528.00|
|Bingo|609.00|
|PYCR|214.00|
|Lottery Grant|9,852.00|
|Membership|Fees|600.00|,|
|Total|Income|11,803.00|£|11,803.00|
|EXPENDITURE|
|bank Fees|oo|57.55|
|Insurance|oo|"400.80|
|Refreshments|35.50|
|PYCR|220.00|
|Bingo|970.00|
|Posh|Pig|Restaurant|212.50|
|Mourne|Country|125.00|
|Whistledown|200.00|
|Taxi|.|60.00|
|Thomas|Davis|Room|Hire|1,100.00|
|Total Expenditure|3,081,35|£|3,081.35|
|Surplus @|31st December 2025|an|£|8,721.65|

**----- End of picture text -----**<br>


f 

i 

| 

| | | ! 

## NEWRY & MOURNE DEAF CLUB FINANCIAL STATEMENT ist January 2025- $ist DECEMBER 2025 


**----- Start of picture text -----**<br>
||||||||
|---|---|---|---|---|---|---|
|Opening|Balance|£|7,676.65|
|INCOME|
|LotteryMembership Grant Fee|££|9,852.00600.00|:|
|Admisison|Money|£|528.00|
|Total Income|£|16,980.00|£|18,656.65|
|EXPENDITURE|
|Tea|money|£|35.50|
|Bingo|;|£|361.00|
|PYCR|£|6.00|
|Bank|Fees|£|57.55|
|Insurance|£|100.80|
|Posh|Pig|Restaurant|£|212.50|
|Mourne|Countty|Hotel|£|125.00|
|Taxi|£|60.00|
|Whistledown|£|200.00|
|Thomas|Davis|Room|Hire|-|£|1,100.00|
|Total|Expenditure|£|2,258.35|£|2,258.35|
|Closing|Balance @|31st December 2025|£|16,398.30|
|Closing Bank Balance @ 31st December 2025.|£|16,398.30|

**----- End of picture text -----**<br>


## NEWRY & MOURNE DEAF CLUB 

' FINANCIAL STATEMENT 

## 157 JANUARY 2025 — 315" DECEMBER 2025 

## ACCUMULATED FUND 

Balance @ 1% January 2025 | £ 7,676.65 Surplus /Deficit £ 8,721.65 Balance @ 31% December 2025 £16,398.30 

| | | 

REPRESENTED BY: , 

Bank Current Account £16,398.30 

In my opinion, from the records and books | have received, the above Financial Statement gives a true and fair view of the state of Newry & Mourne Deaf Club’s financial position for the year ended 315 December 2025 


**----- Start of picture text -----**<br>
MarySo<br>29independent january 2026 Examiner<br>**----- End of picture text -----**<br>


| | | 

| | | | |