Ballymena and District Senior Gateway Club Registered Charity Number: 101052
Promoting and supporting independence and social inclusion
Accounts for Year ending 31 December 2024
INCOME EXPENDITURE
| Membership Fees | £3198.60 | Hall Hire | £154.60 |
|---|---|---|---|
| Donations | £555 | Insurance & Affiliation fees | £757.63 |
| Fundraising Activities | £641 | ||
| Raised from tuck | £115 | Catering/tuck | £3694.04 |
| Member family dinners | £1457 | Transport | £200 |
| Uniform | £387 | Entertainment/Activities/ | |
| Outings/c’mas gifts | £1268.91 | ||
| Misc eg stamps/batteries/ | £241.07 | ||
| Gifts/thanks | |||
| Uniform | £201.60 | ||
| Membership cards | £104.40 | ||
| Total Income | £6353.60 | Total Expenditure |
£6622.25 |
| Surpus(~~/Deficit)~~ | £268.65 | ||
| The Ballymena and District | Gateway Club has no assets or liabilities. |
Ballymena and District Senior Gateway Club Registered Charity Number: 101052