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