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2023-12-31-accounts
| Opening Balance |
14,831.20 |
| Total Income |
8361.09 |
| Total Expenditure |
4613.63 |
| Closing Balance |
18578.66 |
Carrickfergus Junior Gateway Financial Statement January - December 2023
| Income |
Income |
Income |
| Charitable Activities |
|
1961.09 |
|
Club Activities |
1925 |
|
Fundraising Activities |
36.09 |
|
Other income |
0 |
| Grants and Donations |
|
6400 |
|
Education Authority |
1400 |
|
Mid East Antrim Council |
0 |
|
Carrickfergus Mencap |
5000 |
|
Other Grants |
0 |
|
|
|
| Expenditure |
|
|
| Charitable Activities |
|
2873.88 |
|
Equipment/ Tuck Shop |
119.25 |
|
Club Activities |
1869.74 |
|
Rent |
884.89 |
| External Events |
|
312 |
|
Pool Competiton |
312 |
| Volunteer Expenses |
|
250 |
|
Volunteer Appreciation |
250 |
|
Volunteer Expenses |
0 |
|
Volunteer Training |
0 |
| Promotional |
|
105.76 |
|
Promotional Materials |
105.76 |
|
Apparel |
0 |
| Admin |
|
1071.99 |
|
Subscriptions/Affliation Fees |
60 |
|
Insurance |
763.58 |
|
Equipment Insurance |
31.41 |
|
IT Services |
217 |
Signed by: ______
Role: