Pinewood Judo Club
Accounts
31 December 2022

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|||Page|
|---|---|---|
|Information|||
|Income &Expenditure|Account||
|Balance Sheet|||
|Notes to the Accounts|||





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|||2022|2021|
|---|---|---|---|
|||E|E|
|Income||55,266|51,737|
|Cost ofSales||11,768|2,440|
|Gross Surplus||43,499|49,297|
|Other Income||||
|Expenses||||
|Premises costs||10,716|10,206|
|Insurance||2,171|1,959|
|Repairs &maintenance||18,636|2,564|
|General administrative|expenses|1,090|862|
|Motor expenses||3,579|1,660|
|Other finance charges||34|67|
|Other expenses||2,898|3,510|
|Sensei Funding||11,220|10,020|
|Donations||0|0|
|||50,344|30,848|
|Surplus||-6,846|18,449|





|||alotee||2rl22||2021|
|---|---|---|---|---|---|---|
|||||||6|
|Current assets|||||||
|Bank/Building|Society balances||88,511||95,356||
|Net current assets||||88,511||95,356|
|Net assets||||88,511||95,356|
|Capital account|||||||
|Balance at start of period||||95,356||76,908|
|Net surplus||||-6,846||18,449|
|||||88,511||95,356|





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|Surplus and loss account analysis|Surplus and loss account analysis|2022|2021|
|---|---|---|---|
|||E|E|
|Income||||
|Income||55,226|42,323|
|Grants||0|9,407|
|||55,226|51,730|
|Cost ofSales||||
|Purchases||11,768|2,440|
|Other income/profits||||
|Interest receivable||40||
|Premises costs||||
|Rent||3,491|3,380|
|Rates||2,245|1,967|
|Utilities (Electric/ Gas/|Water)|4,155|4,284|
|Security, Alarm etc||826|575|
|||10,716|10,206|
|Repairs &Maintenance||||
|Cleaning||1,753|24|
|Refurbishment||10,895|0|
|Maintenance||5,988|2,540|
|||18,636|2,564|
|General administrative|expenses|||
|Telephone/<br>TV||795|773|
|Office||295|90|
|||1,090|862|
|Other finance charges||||
|Bank charges||34|67|
|Other expenses||||
|Entertainment||1,170|1,407|
|Judo Mats/<br>Equipment||860|312|
|Courses||168|1,422|
|Other||701|369|
|||2,898|9.510|






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