DIXON PARK RESIDENTS ASSOCIATION ACCOUNT
INCOME & EXPENDITUREACCOUNTTHE YEAR ENDED 31 MARCH 2025
Opening Bank Balance
@ 11412023
INCOME
NIHE
FIRMUS
2,425.32
EXPENDITURE
Inver Garden
1.400.00
Sky
741.00
Bank Fees
118.05
TV License
171.88
Power Nl
395.24
Nl Water
244.24
Insurance
700.00
AEL
378.00
Transportation
370.00
Tickets/Shows
315.20
Marty's Catering 2,516.57
Jewelry Workshop 480.00
Philis Farm
595.00
Provisions
305.89
Hagan's Fruit
500.00
Gas
441.00
Booknook
225.50
Ink
264.25
RepairslRenewal 209.00
Closing Bank
Balance 3113125 5.887.30
13.476.28
356.52
16,258.12
16,258.12
We have prepared the above account from the records and information
supplied by Dixon Park Residents Association
FRANK BEArriE & CO LTD
ACCOUNTANTS
98B MAIN STREET
19 March 2026

ACCOUNTANTS
l approve the above accounts and confirm that I have made available all
records and information for their preparation.
SIGNED:
Dixon Park Residents Association
FRANK BEArriE & CO LTD
98B MAIN STREET
LARNE
CO ANTRIM
BT40 1 RE