# Bowtown Community Development Group 

# Income & Expenditure Report & Independent Examiners Report 

Year Ended 31 March 2025 ital ended 31 March 2025 

: 

Stanley Woods & Co. Alexander House 49/51 Church Street Newtownards BT23 4AN 

## Bowtown Community Development Grou 

## Income & Expenditure Report 

## Year Ended 31 March 2025 

||£|£|£|
|---|---|---|---|
|Income||||
|Opening Bank Balance per statement|2,151./1|||
|Opening Bank Balance||2,151.71||
|NIHE||18,498.06||
|Ards& NDBC||3,347.11||
|Donations||500.00||
|Dept. of Foreign Affairs Reconciliation Fund||2,905.30||
|(3500 Euros)||||
|Expenditure||||
|Utilities|||2,816.32|
|Insurance|||207.20|
|Consumables|||2,654.00|
|Maintenance|||2,969.13|
|Youth Club|||215.76|
|Christmas Party|||1,700.00|
|Office costs|||3,486.65|
|Accounts fees|||360.00|
|Bankfees|||60.52|
|Food|||467.08|
|Meadows costs|||3,558.45|
|Stationery|||660.78|
|Trips / Days out|||2,361.60|
|Hardship Vouchers|||2,400.00|
|Sundry|||150.00|
|Closing Bank Balance perstatement|3,334.69|||
|Closing Bank Balance|||3,334.69|
|||27,402.18|27,402.18|