## **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**|
|||