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