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2025-10-31-accounts

NEWTOWNHAMILTON & DISTRICT COMMUNITY FIRST RESPONDERS

FINANCIAL STATEMENT 1ST NOVEMBER 2024 TO 31ST OCTOBER 2025

RECEIPTS

Donations Newry, Mourne & Down District Council

623.50 2,350.00 £2,973.50

PAYMENTS

Venue Hire Action Cancer Bus Equipment Accounts Fee Training Insurance Gifts

850.00 450.00 960.00 78.00 1,209.82 937.23 30.00 £4,515.05

Excess of Payments over Receipts

-£1,541.55

ACCUMULATED FUND

ACCUMULATED FUND tw: Balance as at 1st November 2024 7,463.69 Deficit for the Year -1,541,55 Balance as at 31st October 2025 £5,922.14

REPRESENTED BY

Bank Current Account

£5,922.14

In my opinion, from the records and books | received, the above Financial Statement gives a true and fair view of the state of Newtownhamilton & District Community First Responders financial position for the year ended 31st October 2025.

eee akidd2 Marian Shields Independent Examiner 10th November 2025