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2024-06-30-accounts
Antrim Gateway Club
Income and Expenditure Account January 2023-June 2024
For Year Ending June 2024
| Income |
£ |
| Grants |
0 |
| Fundraising |
1000 |
| Fees |
2562.45 |
| Donations |
0 |
| Other |
0 |
| TOTAL |
3562.45 |
|
|
| Expenditure |
|
| Rent |
236.70 |
| Volunteer expenses |
260 |
| Equipment |
|
| Activities |
1246.03 |
| Insurance |
169.47 |
| Afiliation Fee |
150 |
| Bank Fees |
33.82 |
| Other |
|
| TOTAL |
2096.02 |
|
|
| Bank & Cash at start ofperiod |
2572.52 |
|
|
| Bank & Cash at end of Period |
4105.11 |
|
|