CARRICKFERGUS JUNIOR GA TEWA Y
INCOME & EXPENDITURE REPORT
1st Janury 2023- 31st December 2023
Prepared by Carrickfergus Community Forum
Signed,. Janice Cherry
Date Prepared
24th October 2024
Balance BF 1st January 2023
£14,831.20
Income
£8,361.09
Expendlture
£4,613.63
Balance at 31st December 2023
£18,578.66

CARRICKFERGUS JUNIOR GATEWAY
INCOME AND EXPENDITURE ACCOUNT
YEAR ENDED 31st DECEMBER 2023
Balance at
1st January 2023
£14,831.20
INCOME
Fundraising
Income generation club aciivities
Eiiucation Authoiity Grant
Carrickfergus MENCAP Grant
36.09
1925
1400
5000
Total Income:
£8,361.09
EXPENDITURE
Equipment
Rent
Club Activities
Volunteer expenses
Promotional Materials
Administration Costs
External Events
119.25
884.89
1869.74
250
105.76
1071.99
312.00
Total ExpendltUTe:
£4,613.63
Balance at
31st December 2023
£18,578.66
Reconcile(i with bank statement
Pfepared by:
Date:
Lucy Simms Carrlckfergus CommunifyForum
24th October 2024
Signed '.
Chairperson
24th October 2024
Signed
Treasurer
24th Octobei 2024