Ballymena and District Gateway Club Statement of Financial Activities Charity Number NIC 101052
Accounts for Year ending 31[st] December 2018
Income Analysis
| MembershipFees | 3345.55 |
|---|---|
| Uniform | 20 |
| Fundraising | 1462.85 |
| Donation | 588 |
| Additional Dinners | 181 |
| Grants | 3090 |
| Additional Pantomime Tickets | 25 |
| Collection Box | 49.57 |
| Total | 8761.97 |
Payment Analysis
| Hall Rent | 205.90 |
|---|---|
| Entertainment/Activities | 2292.34 |
| Food | 4400.97 |
| Transport | 1995.60 |
| Insurance | 472.36 |
| MENCAP Membership | 60 |
| Uniform | 404 |
| Miscellaneous e.g. supplies, prizes,celebrations |
99.62 |
| Total | 9930.69 |
(Surplus)/ Deficit 1168.72
The Ballymena and District Gateway Club has no assets or liabilities.