foun4 Fr¢4ye { r)¢5tr¢ct As5Qc¢tla unts -nd A_udit r Ending
Year Ending December 2025
| Income | Expenses | ||||
|---|---|---|---|---|---|
| Money at Bank | £ | 6,111.44 |
Volunteer Expenses | £ | 377.20 |
| Money in hand | £ | 200.00 |
Gas | £ | 778.80 |
| DAERA credit for Micro Grant | £ | 2,000.00 |
Insurance hall | £ | 1,173.55 |
| LCCC VE Grant | £ | 700.00 |
Secretaries Expences( Inclusing Donations in lieu of flowers, Admin fees, toners etc | £ | 293.54 |
| LCCC Facilities Fund | £ | 6,640.00 |
Air Ambulance Charity Donation | £ | 3,800.00 |
| LCCC Community Festivals fund | £ | 2,660.00 |
Fire and Alarm Exp | £ | 798.40 |
| LCCC Community Support Grant | £ | 4,510.00 |
LCCC Community Festivals fund | £ | 2,753.77 |
| LCCC DIY Grant | £ | 1,395.00 |
Micro grant spend | £ | 2,500.00 |
| Arts Council REAP Project 25 (80% payment) | £ | 3,015.00 |
LCCC VE day spending | £ | 734.49 |
| lisburn psp donation | £ | 300.00 |
LCCC DIY Grnat Spending | £ | 1,480.00 |
| Fees | £ | 645.00 |
Classes | £ | 585.35 |
| Fundraising events | £ | 4,650.00 |
Power NI | £ | 1,042.79 |
| Lottery Fund | £ | 20,000.00 |
BT Broadband | £ | 391.11 |
| Event Income | £ | 1,466.52 |
Hall Maintenance | £ | 784.84 |
| Refunds | £ | 27.00 |
Water Bills | £ | 83.32 |
| Classes | £ | 1,750.00 |
Gifts | £ | 131.19 |
| Event expences | £ | 800.26 |
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| Lottery Grants spending | £ | 20,154.59 |
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| REAP Music Grant Spending | £ | 4,373.58 |
|||
| LCCC Facilities funding spending so far | £ | 5,469.99 |
£ 56,069.96
Money in Bank £ 7,363.19 Cash in Hand £ 200.00 Total £ 56,069.96
Confirmed & Passed Leslie Conn Chairman PBDCA Thursday 22nd January 2026
8 Glenside Avenue Drumbo Lisburn BT27 5LQ 2[nd] January 2026
To The Chairman, Officers and Committee of The Pound Bridge and District Community Association
Dear Leslie,
I have been able to process everything ahead of schedule this year. Another great year of events. The VE day was my highlight of all events. Another tremendous day and it is a credit to you all on how well it ran.
You have been successful in gaining funding for the Beacon which will add to the look of the bonfire site.
I have examined the folder, bank statements and reports provided to me and I have great pleasure in confirming that the accounts, receipts, and all monies presented to me by Glenda for the accounts of your association in 2025 has been duly audited and confirmed as accurate.
I look forward to big events in the community and wish you every success during 2026
Yours Sincerely
Roy Young J.P