Pltt Park and Lower Newtownards Road R•sidents Assoclatlon
Dots11od Re￿p￿ 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
3.3￿82
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 acco￿1¥ 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
661￿1
451.(*J
21th52
fy)
Bar*Atcourt
Cash In H•r
TOT
230AI
286.99
SIYAO
173.75
36.77
21Q52
YOTAL
Ulbkn lunmm￿l￿nd
d Wohthdrb•h￿tsY:
£L