NEwfowNHAMILTON COMMUNITY AssoaATION FINANaAL sfATEMENT 1ST APRIL 2024 TO 31ST MARCH 2025 RECEIPTS Room Hire Newry, Mourne & Down Distrirt Counal Programme & Activities Newtownhamilton Credit Union . Loan 7.213.82 11,799.05 400.00 10.000.00 £29,412.87 PAYMENTS Programme & Activities Heat & Light Telephone Insurance Bank Char8es Cleaning Caretaking Maintenance Membership Fees Water Charges Flowers Equlpment Ethnic Minorities Stationery Advertlsing Gifts Furniture Accounts Fee 5,334.05 3,243.55 727.62 979.22 60.00 1,718.14 6,106.32 809.20 25.00 845.70 35.00 2,102.78 120.CKI 372.35 100.00 50.00 7,732.20 130.00 £30,491.13 Excess of Payments over Recelpts 1,078.26 ACCUMULATED FUND Balance as at 1st April 2024 Deflcit for the Year Balance as at 31st March 2025 3,124.48 -1,078.26 £2,046.22 REPRESENTED BY Bank Current Account £2.046.22 In my oplnlon, from the records and books I received, the above Flnancial Statement 8ives a true and fair view of the state of Newtownhamilton Community Association's financial position for the year ended 315t March 2025. Marian Shields Independent Examlner 9th January 2026
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