|**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: