This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2024-12-31-accounts
| Opening Balance |
£18,578.66 |
| Total Income |
£9,457.00 |
| Total Expenditure |
£9,578.67 |
| Closing Balance |
£18,456.99 |
Carrickfergus Junior Gateway Financial Statement January - December 2024
| Income |
Income |
Income |
| Charitable Activities |
|
2370 |
|
Fundraising Activities |
2370 |
| Grants and Donations |
|
7087 |
|
Education Authority |
2087 |
|
Mid East Antrim Council |
0 |
|
Carrickfergus Mencap |
5000 |
|
Other Grants |
0 |
|
|
|
| Expenditure |
|
|
| Charitable Activities |
|
6653.4 |
|
Club Activities |
3308.64 |
|
Rent |
3344.76 |
| Events |
|
1541.41 |
|
Pool Competiton |
421 |
|
Family Fun Day |
1120.41 |
| Volunteer Expenses |
|
441.5 |
|
Volunteer Appreciation |
441.5 |
|
Volunteer Expenses/Training |
0 |
| Admin |
|
942.36 |
|
Subscriptions/Affliation Fees |
60 |
|
Insurance |
798.36 |
|
IT Services |
84 |
Signed by: ______
Role: