## **Edgcumbe Gateway Club Accounts for the year ended 31 December 2024** 


## **Name of charity:** 

Edgcumbe Gateway Club 

## **Charity number:** 

NIC100680 

## **Registered address:** 

68 Craigantlet Road 

Newtownards 

BT23 4TE 

## **Accounts for the financial year:** 

1[st] January 2024 – 31[st] December 2024 

## **Trustees that year:** 

Mrs Linda McKee 

Mr William Clarke 

Dr Ben McNaughten 

## **Trustees at time of approval of accounts:** 

Mrs Linda McKee 

Mr William Clarke 

Dr Ben McNaughten 

## **Charity Governance:** 

The Edgcumbe Gateway Club is governed by the Model Constitution 2006 



**Payments and receipts account for the year ended 31 December 2024: Opening balance: £5,649.75** 

**Income £80.07 - Interest Total - £80.07** 

|**Expenditure**|**Cheque No**|**Cost**|
|---|---|---|
|**Mencap Affiliation Fee**|**501 **|**£60.00**|
|**Insurance**|**502 **|**£602.54 **|
|**BankCharges**|**N/A**|**£16.58**|
|**Total**|**N/A**|**£679.12**|



**£5,649.75 +£80.07** 

**- £679.12** 

**= £5,050.70**  **Closing balance: £5,050.70** 

## **Approved by the trustees on 30th October 2025 and signed on their behalf by:** 


## **Dr Ben McNaughten** 

## **Statement of assets and liabilities: as at 31 December 2024:** 

|**Funds reconciliation **||
|---|---|
|**Cash at bankand in hand 31/12/2023**|**£5,649.75**|
|**Deficit this year **|**-£599.05**|
|**Cash at bank and in hand 31/12/2024**|**£5,050.70**|
|||
|**Bankand cash balances**||
|**Bankcurrent account**|**£5,050.70**|



## **Approved by the trustees on 30th October 2025 and signed on their behalf by:** 

## **Dr Ben McNaughten**