## **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 - g￿ta￿1CAF
£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.
G￿en improv?ry*nl
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
AffilIat￿n 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
SuFplu*doficit ￿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 - g￿ta￿1CAF
£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.
G￿en improv?ry*nl
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
AffilIat￿n 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
SuFplu*doficit ￿46 78