Pltt Park and Lower Newtownards Road R•sidents Assoclatlon Dots11od Rep and Paymont8 Account For rIOd •ndlng 31 Dec•mber 2024 Unrnslrlct•d R•8trlct•d TOTAL Fund• Funds TOTAL 2023 Incomlng Re80urce8 Donations Fundralslng Belfast City Councll Christian Fellovrdhlp Church EBCDA 2.058.08 1.093.82 0.00 0.00 1,426.50 0.00 2.OS8.08 1.093.62 1,426.50 500.00 ooo 5,078.20 110.00 700.00 500.00 0.00 3,651.70 7,800.00 8 610.00 IN26.50 Payments Communlty Events Insurance Hardship Fund - EBCDA Chlldren's Actlvltles Equlpmenl Propety Maintenance Mi3cell8neou$ 2745.78 88.12 2.745.78 88.12 0.00 103.79 1.500.00 120.00 215.63 4,771.32 1.710.00 7.000.00 83.55 103.79 73.50 120.00 215.63 3.382 1,426.50 44.83 222.71 9 061.09 1,426.$0 Balance blf 01.01.24 Surplus recelptslp8yTnent$ Balance clf 31.12.24 210.52 306.88 517.40 0.00 210.52 306.88 517.40 861.81 451.09 210.52 We approve these acco1¥ and conflrm that we have made avallable all relevant infofmalion for their preparatlon Chalrperson
FUNL>S C•sh at g•nk and In H•nd 1.01.24 5urpluslOefldtthls ¥1 end C•th at bDnkand In hand31.12.24 210S2 306.88 SXY.40 00 .o(I 0.00 210.S2 306. 517AO 6611 451.(J 21th52 fy) BarAtcourt Cash In H•r TOT 230AI 286.99 SIYAO 173.75 36.77 21Q52 YOTAL Ulbkn lunmmlnd d Wohthdrb•htsY: £L