Carrickfergus Junior Gateway Financial Statement 2018
| Opening Balance | Balance | 8561.92 | ||
|---|---|---|---|---|
| Total Income | 11741.65 | |||
| Total Expenditure | 15326.28 | |||
| Closing Balance | 4977.29 | |||
| Charitable Activities 5090.58 Membership Dues 4376 FundraisingActivities 462.63 Other income 251.95 Grants and Donations 6651.07 Education Authority 0 Mid East Antrim Council 0 Carrickfergus Mencap 6400 Other Grants 251.07 Income ~~== ~~ |
Charitable Activities 4986.48 Equipment 1850.77 Club Activities 1288.12 Travel 121.5 Trips 1726.09 External Events 4114.7 Pool Competiton 763 Queens Award 3189.24 Pride Parades(LGBT + LD) 162.46 Internal Events 2028.12 End Year Party 486.67 Christmas Events 1541.45 Expenditure ~~=~~ ~~-—______+]~~ ~~————~~ ~~——~~ ~~ |
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| Volunteer Expenses 1871.31 |
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| Volunteer Appreciation 1021.02 Volunteer Expenses 55.75 Volunteer Residential 794.54 Promotional 1116.8 Promotional Materials 444.8 Apparel 672 ~~—-____]~~ ~~————~~ |
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| Admin 1208.87 |
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| Cash Withdrawals 400 Subscriptions/Affliation Fees 164 Insurance 579.1 Equipment Insurance 41.88 Postage 20.24 Miscelleneous 3.65 ~~es~~ ~~=—~~ ~~-—______+]~~ ~~ |
Seis Pll
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