Bowtown Coiiiiiiuiiit Develo Inent Grou Incoiiie & Ex enditure Re ort Year Ended 31 March 2024 Income Openiiig Bank Balance per statement 1,969.78 Opening Bank Balance 1,969.78 NIHE Ards & NDBC Cash for Kids Donations 18,512.66 8,676.16 4,650.00 1,200.00 Ex enditure Utilities Insurance Consumables Maintenance Youth Club Christmas Party Equipment Accounts fees Bank fees Food Council Stationery Cash for Kids Donation Sundry 4,156.10 291.20 4,475.47 1,872.32 1,273.24 1,200.00 663.00 360.00 59.14 2,336.85 7,348.28 176.49 4,600.00 1,500.00 2,544.80 Closing Bank Balance per statement 2,151.71 Closing Bank Balance 2,151.71 35,008.60 35,008.60
Indopendent Exinilnor$ Roi)ort 10 tlié Mombcrs of (lowtown Communlty bevelop_mént_GtouP. Vo repoi t on tli(J accoiJi)ts of tl)e associaiioii for tl)e yèar elided 311t March 2024, whlch arp set out on tkie 5latemoni of incoiiie & èXF)èiiditiire. Basis of Independent Exan)ii)er'5 Report le havp examined yoiir accoui)ts as requested. Our exaiiiination included a review of the accounting records kept by tlie a550ciation and a comparison of the accounts presented with those records. It also included consideration of any iJiiiJ5iial itenis or disclosutLiS in tlie accounts, and seeking explanatlons from you as members of Ilie association concerning any such matters. Nqy role Is to slate wliether any material matters have come to my attention giving me cause to believe: That appropriate accounting records were kept That the accounts do not accord witli those accounting records That the accounts do not comply with the accounting requirements That there is further information needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement We have completed our examination and have no concerns in respect of the matters listed above and, we have found no matters that need to be brought to your attention. Stanley Woods & Company Certified Accountants Alexander House 49/51 Church Street Newtownards BT23 4AN Date: 20th January 2025