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2025-12-31-accounts

NEWTON COMMUNITY ASSET GROUP SCO54137 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

NEWTON COMMUNITY ASSET GROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Accountants' Report and Client Approval Certificate 1
Income and Expenditure Account 2
Balance Sheet 3

NEWTON COMMUNITY ASSET GROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

I have examined the books and records of Newton Community Asset Group, and certify that the Income and Expenditure Account and Balance Sheet are in accordance therewith.

Katherine Smith 74 Kennedy Terrace Stornoway Isle of Lewis HS1 2LG

09/07/26

1

NEWTON COMMUNITY ASSET GROUP INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025

INCOME
CONTAINER, TABLES/CHAIRS
POLYCRUB
PLAYPARK
EXPENDIURE
Surplus/(deficit) for year
Year ended
31.12.25
£
9,500
10,000
61,148
80,648
0
80,648
Year ended
31.12.24
£
0
0
0
0
0
0

2

NEWTON COMMUNITY ASSET GROUP BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2025

CURRENT ASSETS
Bank
CURRENT LIABILITIES
Creditors
REPRESENTED BY:
Surplus/(deficit) for year
2025
£
80,648
80,648
0
0
80,648
80,648
80,648
80,648
2024
£
0
0
0
0
0
0
0
0

3