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