Registered Cliarity No. NIC101541 Magherafelt and District Gateway Club Statement of Financial Activities for the year ended 31st March 2025
Statement of Financial Activities for the year ended 31st March 2025 Ma hera elt and District Gatewa Club 2025 2024 Unrestricted Total Funds Unrestricted Total Funds Funds Funds Income Donations Membership Fees Bank Interest 300.00 325.00 2.72 300.00 325.00 2.72 300.00 200.00 1.51 300.00 200.00 1.51 Total 627.72 627.72 501.51 501.51 Expenditure Insurance 559.22 559.22 534.96 534.96 Afflication Fee 60.00 60.00 Snacks & toiletries 376.27 376.27 500.58 500.58 Parties & entertainment 1,830.00 1,830.00 1,948.00 1,948.00 Printing, postage & stationary 130.00 130.00 175.00 175.00 Other Bank Charges 32.70 32.70 33.12 33.12 Total 2,988.19 2,988.19 3,191.66 3,191.66 Net (outgoing) / incoming resources 2,360.47 2,360.47 2,690.15 2,690.15 Total Funds brought forward 10,002.03 10,002.03 12,692.18 12,692.18 Total funds carried forward 7,641.56 7,641.56 10,002.03 10,002.03 Signed: Date: Sharon Mcclenaghan Chairwoman 29 Signed: Date: Bridle Mcclusker Treasurer