North London Bowling Club
Trustees Annual Report 2022
Following two years of restrictions due to the pandemic it was good to return to normal playing conditions and a full programme of competitive bowling. Our membership number remained constant at around 140 members. There was no active recruitment campaign as the Board of Management wanted to allow the large intake of previous years to settle in.
As a new initiative the club hosted a Monday evening mini league inviting other local London clubs to compete in a prizes and trophy competition. This proved a successful event which will be repeated in 2023.
The club had modest success in national and regional competitions. Two of our women won the Middlesex Pairs final thereby qualifying for the National Finals held at Leamington. Three of our women were runners up in the Middlesex Triples, while four of our women were runners up in the Middlesex Fours. Three of our men were runners up in the final of the London and Southern Counties Triples final.
As part of our ongoing effort to improve the bowling green the club purchased a new mower. This has proved a great success and helped to improve the performance of the green surface by cutting more effectively.
In November, after considerable research, the club embarked on its most ambitious programme of renovation work in fifty years. This involves replacing all the ditches and banks in order to bring the bowling green up to regulation standards. This work is due to be completed in early 2023.
Tony Kerpel MBE, Chairman of Trustees Evelyn Hannah, Trustee Brenda Maycox, Trustee and Treasurer Stefan Steiner, Trustee
18 January 2023
North London Bowling Club Balance sheet as at 30 September 2022 2022 2021 Fixed assets Debentures in North London Bowling Club Limiied £1,820.00 £1,820.00 Current assets Sundry debt0 and prep8ymenls Stocks of wine, spirits, beer elc. Cash at bank Cash account Gold account Virgin Money Shawbrook Virgin neY Temi t*posit £0.00 £1,361.47 £34,733.33 £37.025.72 £2,361.11 £85,000.00 £85,000.00 £1,553.04 £71,078.87 £37,075.69 £2,368.95 £75,000.00 £50,000.00 £237.076.55 £245.481.63 £238,896.55 £247,301.63 Current Ilabllltles NLBC Ltd current account Sundry creditors Reserve for competition prizes Dep05i(s held for club keys £897.40 £0.00 £429.09 £1,193.50 £897.40 £186.52 £190.87 £1.103.50 £2,519.99 £2,378.29 £236,376.56 £244,923.34 Represented by: Members, fund al 30 September 2021 Plusldeficil surplus for the year ended 30 Septetnber 2022 £244,923.34 -£8,546.78 £200,201.19 £44,722.15 £236,376.56 £244,923.34 Slgned (Hon. Treasurer) Auditor's report In my opinTron, the income and expenditure account together wth 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 2022. Slgned (Audltor) 171,, Izz
North Lorrflon Bowllng Club Surplus I d•fl¢lt a¢¢ount for the year endlng 30 September 2022 Income 2022 2022 2021 2021 Sub&cnplK>ns LB Camden- tOTDnaviru& grant )nalK)n5 Tax r8covoring - gta1CAF £20,976.00 zo.00 £2.544.00 £5 081.02 £19.550.00 £15.285.88 £22.085.DO £10 258.88 £28.601.02 £67,179.74 8ar 501es Bar purchases £19.328.07 £8 647.69 £17,005.47 £8 483.45 8ar prDfit £10,680.38 £961.65 £246.47 £2,880.00 £311.1S £0.00 £625 00 £204.87 £416.00 £38.00 £8,522.02 £893 58 Interest on bank accounts NLBC Monéay ague Events Calpnng Ired box) FunclK)ns 100 club Matches. calenng. r8ffi8s anl B8Q Lock@r mnts BrKlgè aTrd m8h]ong £2.725.00 £1 $0.29 £30.00 £930.00 £139.00 £395.00 £0.00 Totsl Incom• £44.964.54 £80,964.61 Expendiiur• Clubhouse Repairs and mn8waLq Clubhouse r8furbLshmonl Telephono, broadband and %4Èbsrto CCTV H88tsng 8nd luhling Ratès Waiar chargos Cl88ning E2,696.13 £0.00 £3,449.08 £180.00 £1,527.48 £956.80 £456.91 £662.50 £2.711.83 £1.815 00 £1.238.55 £132.37 £726.38 £124.58 £1.565.81 £825.00 £9.928.90 £9,139.52 Gre8n Gr&enkè8ping, dressings. machinory etc. Gen improv?rynl lThJathin sy818m Grounds £19.905.00 £15.015.30 £480.00 £1 608.35 £11,810.82 £4.847.62 £615.00 £4 274.63 £37,008.65 £21,548.07 Gener818x en AffilIatn f808 8nd external corrps Pobshirts Coron8viru8 pp&s 5n8ur8nce ptewdum Sundii8S Fit2ny Park road le RechawÈ to NLBC Ltd Kitchen rep8irs. 5eiviGe. supplitrs TV Iicence Bar lic?nc8 Bank charges £2.451.55 £108.32 £44.56 £84.73 £2,065.41 £435.00 £500.00 £13.00 £522.00 £159.00 £70 00 £120.20 £1.961.12 £0.00 £4e.17 £259.14 £1,815.32 £61.47 £500.00 £13.00 £565.6S £159.00 £70.00 £102.00 £6.573.77 £5.554.87 Tolal oxpondittjro [53.511 32 £36.242 46 48 SuFpludoficit 46 78
North London Bowling Club Balance sheet as at 30 September 2022 2022 2021 Fixed assets Debentures in North London Bowling Club Limiied £1,820.00 £1,820.00 Current assets Sundry debt0 and prep8ymenls Stocks of wine, spirits, beer elc. Cash at bank Cash account Gold account Virgin Money Shawbrook Virgin neY Temi t*posit £0.00 £1,361.47 £34,733.33 £37.025.72 £2,361.11 £85,000.00 £85,000.00 £1,553.04 £71,078.87 £37,075.69 £2,368.95 £75,000.00 £50,000.00 £237.076.55 £245.481.63 £238,896.55 £247,301.63 Current Ilabllltles NLBC Ltd current account Sundry creditors Reserve for competition prizes Dep05i(s held for club keys £897.40 £0.00 £429.09 £1,193.50 £897.40 £186.52 £190.87 £1.103.50 £2,519.99 £2,378.29 £236,376.56 £244,923.34 Represented by: Members, fund al 30 September 2021 Plusldeficil surplus for the year ended 30 Septetnber 2022 £244,923.34 -£8,546.78 £200,201.19 £44,722.15 £236,376.56 £244,923.34 Slgned (Hon. Treasurer) Auditor's report In my opinTron, the income and expenditure account together wth 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 2022. Slgned (Audltor) 171,, Izz
North Lorrflon Bowllng Club Surplus I d•fl¢lt a¢¢ount for the year endlng 30 September 2022 Income 2022 2022 2021 2021 Sub&cnplK>ns LB Camden- tOTDnaviru& grant )nalK)n5 Tax r8covoring - gta1CAF £20,976.00 zo.00 £2.544.00 £5 081.02 £19.550.00 £15.285.88 £22.085.DO £10 258.88 £28.601.02 £67,179.74 8ar 501es Bar purchases £19.328.07 £8 647.69 £17,005.47 £8 483.45 8ar prDfit £10,680.38 £961.65 £246.47 £2,880.00 £311.1S £0.00 £625 00 £204.87 £416.00 £38.00 £8,522.02 £893 58 Interest on bank accounts NLBC Monéay ague Events Calpnng Ired box) FunclK)ns 100 club Matches. calenng. r8ffi8s anl B8Q Lock@r mnts BrKlgè aTrd m8h]ong £2.725.00 £1 $0.29 £30.00 £930.00 £139.00 £395.00 £0.00 Totsl Incom• £44.964.54 £80,964.61 Expendiiur• Clubhouse Repairs and mn8waLq Clubhouse r8furbLshmonl Telephono, broadband and %4Èbsrto CCTV H88tsng 8nd luhling Ratès Waiar chargos Cl88ning E2,696.13 £0.00 £3,449.08 £180.00 £1,527.48 £956.80 £456.91 £662.50 £2.711.83 £1.815 00 £1.238.55 £132.37 £726.38 £124.58 £1.565.81 £825.00 £9.928.90 £9,139.52 Gre8n Gr&enkè8ping, dressings. machinory etc. Gen improv?rynl lThJathin sy818m Grounds £19.905.00 £15.015.30 £480.00 £1 608.35 £11,810.82 £4.847.62 £615.00 £4 274.63 £37,008.65 £21,548.07 Gener818x en AffilIatn f808 8nd external corrps Pobshirts Coron8viru8 pp&s 5n8ur8nce ptewdum Sundii8S Fit2ny Park road le RechawÈ to NLBC Ltd Kitchen rep8irs. 5eiviGe. supplitrs TV Iicence Bar lic?nc8 Bank charges £2.451.55 £108.32 £44.56 £84.73 £2,065.41 £435.00 £500.00 £13.00 £522.00 £159.00 £70 00 £120.20 £1.961.12 £0.00 £4e.17 £259.14 £1,815.32 £61.47 £500.00 £13.00 £565.6S £159.00 £70.00 £102.00 £6.573.77 £5.554.87 Tolal oxpondittjro [53.511 32 £36.242 46 48 SuFpludoficit 46 78