## **Statement of Financial Activities for the year ended 31st March 2024** _**Magherafelt and District Gateway Club**_
|**Income**
Donations
Membership Fees
Bank Interest|**2023**
**2024**|
|---|---|
||**Unrestricted**
**Funds**
**Total Funds**
**Unrestricted**
**Funds**
**Total Funds**
300.00
300.00
300.00
300.00
200.00
200.00
-
-
1.51
1.51
4.38
4.38|
|**Total**|501.51
501.51
304.38
304.38|
|**Expenditure**
Insurance
Afflication Fee
Snacks & toiletries
Parties & entertainment
Printing, postage & stationary
D.J
Gifts and Merchandise
Bank Charges|534.96
534.96
546.35
546.35
-
-
60.00
60.00
500.58
500.58
114.79
114.79
1,948.00
1,948.00
1,219.50
1,219.50
-
-
45.60
45.60
175.00
175.00
60.00
60.00
-
-
993.12
993.12
33.12
33.12
28.90
28.90|
|**Total**|3,191.66
3,191.66
3,068.26
3,068.26|
|**Net (outgoing) / incoming**
**resources**
Total Funds brought forward|**2,690.15**
**-**
**2,690.15**
**-**
**2,763.88**
**-**
**2,763.88**
**-**
12,692.18
12,692.18
15,456.06
15,456.06|
|**Total funds carried forward**|**10,002.03**
**10,002.03**
**12,692.18**
**12,692.18**|
|**Signed:**
**Date:**
**Sharon McClenaghan**
**Chairwoman**
**Signed:**
**Date:**
**Bridie McClusker**
**Treasurer**|-
-
SMcClenaghan(e-signature)29/1/25
BMcClusker(e-signature)29/1/25|