C(>YLIG COMMUNITY REfjENEPATIONGRLWJP STATEMENTOFACCtXJNTS 0110411025 T03110312026 Income Expendlture enln8 B•nkB•lan¢e at i# Aprfl 2025 £13,789.38 EXPENDIIURE Incometollect&lforSenlorskctsunt In Bloom Grant Incomecollectd forRunningCosts VE DayGrant Summer Festlval Grant ChrlstmasFestlval Grani In¢ome¢olle¢ted for Genwal kcount Incomecollettd fof War Memorial PLcount Petty Cash 2882.00 2268.26 2035.95 1025.30 IOLO.85 1008.14 837.31 ss.00 17.14 Expenditurewarmemcrial kcount ExpendltureAsda Foundation kcount ExpenditureSenlorsk¢oynt Expenditure In Bloorn kcou*t Expenditure RunnlngCost5 EMpenditureVE D8yk¢ount Expenditure9Jmmer Festival Fund Expendlturechristmas Festlval Fund ExpendltureGeneral Account Petty Cash 3963.14 2700.79 2357.38 2268.26 2035.95 1025.30 1010.85 1008.14 107.28 43.04 11139.95 16520.13 Told Income 11139.95 Total Expenditure 16,520.13 aoln8B8nkBalan¢t at 3151 Mah 2026 £8,409.20 Prep8ral by Mae K1111ngbeck, Independent Examinerwith informatlon supplled bv CONLIG COMMUNITYREGENERAMON GROUP I havefound thatthisstatement isan accurate refiectlon oftheflnanclal tIon oftheAssociation @ 3110312026. Audit has not been carrled out. Signed, Maeve Killingbeck, Independent Examiner Organisal byNorth Oown Community Network Dated: 3rd May 2026 Dated.. 3rd May 2026 John Ballard. Treasu¥er ConlizCommvnltyRe8enHtlon Group
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