## **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,<br>prizes,celebrations|99.62|
|Total|9930.69|



(Surplus)/ **Deficit 1168.72** 

**The Ballymena and District Gateway Club has no assets or liabilities.**