Ballymena and District Senior Gateway Club Registered Charity Number: 101052
Promoting and supporting independence and social inclusion
Accounts for Year ending 31 December 2023
INCOME
EXPENDITURE
| Membership Fees | £2420.91 | Hall Hire | £123.80 |
|---|---|---|---|
| Donations | £7128.15 | Insurance | £1242 |
| Fundraising Activities | £1253 | Affiliation fees | £50 |
| Raised from tuck | £115 | Catering/tuck | £4090.90 |
| Member family dinners | £325 | Transport | £168.60 |
| Entertainment/Activities/ | |||
| Outings/c’mas gifts | £1865.89 | ||
| Club banner | £288 | ||
| Music Centre | £588 | ||
| Misc eg stamps/batteries | £115.64 | ||
| Total Income | £11242.06 | Total Expenditure |
£8532.83 |
| Surpus~~(/Deficit~~) | £2709.23 | ||
| The Ballymena and District | Gateway Club has no assets or liabilities. |
Ballymena and District Senior Gateway Club Registered Charity Number: 101052