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