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**<br>**5090.58**<br>_Membership Dues_<br>_4376_<br>FundraisingActivities<br>462.63<br>Other income<br>251.95<br>**Grants and Donations**<br>**6651.07**<br>_Education Authority_<br>_0_<br>_Mid East Antrim Council_<br>_0_<br>_Carrickfergus Mencap_<br>_6400_<br>_Other Grants_<br>_251.07_<br>**Income**<br>~~== ~~||||**Charitable Activities**<br>**4986.48**<br>_Equipment_<br>_1850.77_<br>_Club Activities_<br>_1288.12_<br>_Travel_<br>_121.5_<br>_Trips_<br>_1726.09_<br>**External Events**<br>**4114.7**<br>_Pool Competiton_<br>_763_<br>_Queens Award_<br>_3189.24_<br>_Pride Parades(LGBT + LD)_<br>_162.46_<br>**Internal Events**<br>**2028.12**<br>_End Year Party_<br>_486.67_<br>_Christmas Events_<br>_1541.45_<br>**Expenditure**<br> ~~=~~<br>~~_-—______+_]~~<br>~~————~~<br>~~——~~<br>~~|~~<br>~~————~~|
|||||**Volunteer Expenses**<br>**1871.31**|
|||||_Volunteer Appreciation_<br>_1021.02_<br>_Volunteer Expenses_<br>_55.75_<br>_Volunteer Residential_<br>_794.54_<br>**Promotional**<br>**1116.8**<br>_Promotional Materials_<br>_444.8_<br>_Apparel_<br>_672_<br>~~—-____]~~<br>~~————~~|
|||||**Admin**<br>**1208.87**|
|||||Cash Withdrawals<br>400<br>_Subscriptions/Affliation Fees_<br>_164_<br>_Insurance_<br>_579.1_<br>_Equipment Insurance_<br>_41.88_<br>_Postage_<br>_20.24_<br>_Miscelleneous_<br>_3.65_<br>~~es~~<br>~~=—~~<br>~~_-—______+_]~~<br>~~|~~|



Seis Pll 

Signed by: __________________ 

Role: