Statement of Financial Activities for the year ended 31st March 2023 Ma hera elt and District Gatewa Club 2023 2022 Unrestricted Total Funds Unrestricted Total Funds Funds Funds Income Donations Membership Fees Bank Interest 300.00 300.00 6,040.15 6,040.15 4.38 4.38 11.42 11.42 Total 304.38 304.38 6,051.57 6,051.57 Expenditure Insurance 546.35 546.35 Afflication Fee 60.00 60.00 120.00 120.00 Fundraising 50.68 50.68 Snacks & toiletries 114.79 114.79 Parties & entertainment 1,219.50 1,219.50 Printing, postage & stationary 45.60 45.60 29.58 29.58 60.00 60.00 Gifts and Merchandise 993.12 993.12 2,600.00 2,600.00 Bank Charges 28.90 28.90 9.46 9.46 Total 3,068.26 3,068.26 2,809.72 2,809.72 Net (outgoing) / incoming resources 2,763.88 2,763.88 3,241.85 3,241.85 Total Funds brought forward 15,456.06 15,456.06 12,214.21 12,214.21 Total funds carried forward 12,692.18 12,692.18 15,456,06 15,456.06 Signed: Date: Sharon Mcclenaghan Chairwoman Signed: Date:
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