## DORSEY COMMUNITY ASSOCIATION 

## FINANCIAL STATEMENT 1ST APRIL 2024 TO 31ST MARCH 2025 

## RECEIPTS 

|Hire Hall|2,003.50|
|---|---|
|Activities|958.90|
|Newry, Mourne& Down District Council|8,727.96|
|Donations|100.00|
||£11,790.36|
|PAYMENTS||
|Telephone|668.85|
|Heat& Light|1,848.46|
|WaterCharges|424.38|
|Refuse Charges|800.80|
|Furniture & Equipment|984.79|
|Activities|4,613.42|
|Bank Charges|120.92|
|Insurance|1,188.34|
|Cleaning|224.91|
||£10,874.87|
|ExcessofReceiptsoverPayments|£915.49|
|ACCUMULATED FUND||
|Balance as at 1st April 2024|2,542.49|
|Surplusforthe Year|915.49|
|Balance asat 31st March 2025|£3,457.98|
|REPRESENTED BY||
|Bank Current Account|3,314.39|
|Petty Cash|143.59|
||£3,457.98|



In my opinion, from the records and books | received, the above Financial Statement gives a true and fair view of the state of Dorsey Community Association's financial position for the year ended 31st March 2025. 

MT epee a ™ Ghee} f } Marian Shields 

Independent Examiner 15th January 2026