## **North London Bowling Club** ## **Trustees Annual Report 2021** As with 2020 the club operated the entire season under the Covid health restrictions laid down by the government and the sport's governing body. Although fixtures against other clubs could be played there was restricted access to the clubhouse including the bar, players arrived without needing changing facilities, and there was no communal use of the kitchen or anything but basic after match catering. Despite some resulting loss of income from social events and external hiring for bowling parties the club's overall income remained stable. This was partly due to the increased income from subscription fees as the club experienced its highest membership level at over 150 members. This meant a good number of players supporting both internal club competitions and external matches against other clubs. The club won Middlesex County titles in the Women's Senior Fours, and the Mixed Fours, both of which qualified to represent Middlesex in the Bowls England national finals held at Leamington. The club also won county titles in the Women's Over 55 Pairs, and the Men’s Whisky Pairs. As hospitality restrictions were eased the club felt able to allow the September closing supper which was its first indoor social event for two years. After many years of declining to wear clearly identifiable club shirts it was decided to replicate the club shield onto players' polo shirts and this has had the beneficial effect of making North London Bowling Club's teams look like actual teams rather than just a group of ndividuals who happen to be playing together. Progress indeed. Tony Kerpel MBE, Chairman of Trustees Evelyn Hannah, Trustee Brenda Maycox, Trustee and Treasurer Stefan Steiner, Trustee 21 January 2022 North London Bowllng Club Balance sheet as at 30 September 2021 2021 2020 Fixed assgts Debentures in North London 8ovAing Club Limtied £1,820.00 £1,820.00 Current assets Sundry debtors and prepayments Stocks of wne, spitits, beer elc. Cash al bank Cash account Gold aceounl Virgin Money Shawbrook Clydesdale £0.00 £1,198.20 £29,572.43 £2,037.21 £82.231.52 £85,000.00 £1,361.47 £34,733.33 £37,025.72 £2,361.11 £85,000.00 £85,000.00 £245,481.63 £200,039.36 £247,301.63 £201.859.36 Current Ilabllltles NLBC Ltd cuffent account Sundry ¢￿dItOrS Reserve for competttion prtzes Deposiis held for club keys £897.40 £186.52 £190.87 £1,103.50 £897.40 £186.52 -£304.25 £878.50 £2,378.29 £1.658.17 £244,923.34 £200,201.19 Rgpresontsd by: Members, fund at 30 September 2020 Plus surplus for the year ended 30 September 2021 £200,201.19 £44 722.15 £146,672.84 £53,528.35 £244,923.34 £200,201.19 Signed (Hon. Trèasurèr) zf/,./t/ Audltsrfs report In my opinion. the income and expenditure account together wlh the balance sheet prepared by the Honorary Treasurer give a INe and fair v¢ew of the club's affairs for the year ended and as al 30 September 2021. Slgned (Audltorl gg(Ib[ North London Bo*llng Club Income and expendtturo a¢count forthe year endlng 30 septern￿r 2021 Income 2021 2021 2020 2020 Sub5cripIK)ns LB Camden - comnavinjs grant rknnalKJns Tax mcovenng- gfftaidlCAF £19.550.00 £15.285.86 £22,085.00 £10,258.88 £15,065.00 £25,000.00 £31.438.00 £8.749.25 E67,179.74 £8D.252.25 B8r sal8S Bar purchases £17,005.47 £8 483.45 £11.976.66 £5 784.74 88r prolil £8,522 02 £893 56 £0.00 £2,725.00 £150.29 £30.00 £930.00 £139.00 £395.00 £0.00 £6,191.92 £1,583.52 £0.00 £1.072 $0 £235 19 £27.50 £590.00 £95.50 £31500 £20 00 Intèrest on bank account5 Insurance daim Events Caloring Ired box) Funclions 100 club alch05. caièring. raffl8s and BBQ Locker renls B￿lge and [nah￿n9 Tolal Income £80,964.61 £90,383.38 Expendibjre ubhousè Repaits and r8nè%48ls Clubhous8 rèfurbishment Telèphone. broadband and web5itg CCTV Healing and luhling Rates W8t8r charge5 C188ning £2,711.83 £1,815.00 £1.238.55 £132.37 £726.38 £124.58 £1.S65 81 £825.00 £3.798.26 £1,425 59 £1.31022 £267 99 £1.182.00 £768.00 £1,182.42 £110.00 £9.139.52 £10,044.48 Grgenkg£ping, df8ssin9s, machinery elc. GrBen Improvemnl IrrigalK)n system GTrunds £11,810.82 £4.847.62 £615.00 £4 274.63 £11,126.13 £5,846.77 £1,422.05 £3 905.41 £21.548.07 £22.300.36 G8n8r81 ex en Affi11atKJn fees and extom81 corry)s CO￿)n8vIN$ p￿r￿1￿￿nal evenlsli18ry pp&s InsUtanc& prewiurn Insurancè claim- rop8ir4K>rks Sundriès Fitz￿Y Park road *vy L8gal c05t5 Racharge lo NLBC Ltd Kitchen repair5, 59rvice, 5uppI*s TV licen Bar Iicence Bank charg85 £1.961 12 £48.17 £0.00 £259.14 £1.815.32 £0.00 £61.47 £500.00 £0.00 £13.00 £S65.65 £159.00 £70 00 £102.00 £525.09 £584.37 £0.00 £278.27 £1.544.30 £0.00 £229.40 £500.00 £288.00 £25.66 £251.60 £157.50 £70.00 £S6.00 £5,554.87 £4,510.19 Total •xpendllure £36.242.46 £36,855 03 sU￿lUs £44 722 15 Su￿lUs £53 ## **North London Bowling Club** ## **Balance sheet as at 30 September 2021** |**North London Bowling Club**|**North London Bowling Club**|**North London Bowling Club**|**North London Bowling Club**|**North London Bowling Club**|**North London Bowling Club**|**North London Bowling Club**| |---|---|---|---|---|---|---| |||||||| |**Balance sheet as at 30 September 2021**||||||| |||||||| ||||**2021**|||**2020**| |**Fixed assets**||||||| |Debenturesin North London Bowling ClubLimited|||£1,820.00|||£1,820.00| |||||||| |||||||| |**Current assets**||||||| |Sundry debtors and prepayments|||||£0.00|| |Stocks of wine, spirits, beeretc.||£1,361.47|||£1,198.20|| |Cashat bank|Cashaccount|£34,733.33|||£29,572.43|| ||Gold account|£37,025.72|||£2,037.21|| ||Virgin Money|£2,361.11|||£82,231.52|| ||Shawbrook|£85,000.00|||£85,000.00|| ||Clydesdale|£85,000.00||||| ||||£245,481.63|||£200,039.36| |||||||| ||||£247,301.63|||£201,859.36| |||||||| |**Current liabilities**||||||| |NLBCLtd current account||£897.40|||£897.40|| |Sundry creditors||£186.52|||£186.52|| |Reserveforcompetitionprizes||£190.87|||-£304.25|| |Depositsheldforclubkeys||£1,103.50|||£878.50|| ||||£2,378.29|||£1,658.17| |||||||| ||||£244,923.34|||£200,201.19| |||||||| |||||||| |**Represented by:**||||||| |Members' fund at 30 September 2018|||£200,201.19|||£146,672.84| |Plus surplusforthe yearended 30 September 2019|||£44,722.15|||£53,528.35| |||||||| ||||£244,923.34|||£200,201.19| |||||||| |||||||| |**Signed (Hon. Treasurer)**||||||| |||||||| |**Auditor's report**||||||| |||||||| |In my opinion, the income and expenditure account together with the balance sheet prepared by the
Honorary Treasurer give a true and fair view of the club's affairs for the year ended and as at 30
September 2020.||||||| |||||||| |**Signed (Auditor)**||||||| |~~1~~||||||| ## **Signed (Hon. Treasurer)** ## **Auditor's report** In my opinion, the income and expenditure account together with the balance sheet prepared by the Honorary Treasurer give a true and fair view of the club's affairs for the year ended and as at 30 September 2020. ## **Signed (Auditor)** ~~1~~