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**<br>|**£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