## 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**<br>|**£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