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2023-09-30-accounts

North London Bowling Club

Trustees Annual Report 2023

As mentioned in our 2022 report, from November 2022 to February 2023 the club undertook its most ambitious programme of renovation work in 50 years. All ditches and banks were replaced by specialist sports contractors in order to bring our bowling green up to regulation standards.

The club is now employing a consultant greenkeeper to raise the standard of the bowling green itself so that it provides one of the best bowling green surfaces in London and Middlesex.

Club membership has grown to 153 but as we experience a churn of 20+ members per annum, often due to retirement from the sport, we are always mindful of the efforts which must be made throughout the year to replace former members with new members.

The club is also concerned that new members should develop into good competitive bowlers, able to represent the club in local, county and national competitions. To that end the club has arranged a high number of entrants for these competitions and this has paid off in improved performances and a larger pool of players from which to select teams.

As before our women have performed better than our men and this year were the Middlesex winners of the Bowls England top club competition, and finalists in the Middlesex double rink.

After four years as a very hands-on leader our club President, Ivor Seddon, is not standing again and his successor will be Brigitte Ascher who was previously club secretary for 9 years. We therefore look forward to continuity in the administration of the club.

Tony Kerpel MBE, Chairman of Trustees Evelyn Hannah, Trustee Brenda Maycox, Trustee and Treasurer Stefan Steiner, Trustee 11 January 2024

North London 8owllng Club Balanc• sho•t as at 30 Septembar 2023 2023 2022 Flxed assets Debentures in London Bobthg C￿b Lrrmted £1,820.00 £1,820.00 Currenl assets Sundry debtors and prePaY￿nIS Stocks of W￿e. sp¥its. beer elc. Cash al bank Cash account Gobj acc4)unl Shawbrook Vkgin Nkjney savkngs Virgin Tenn Cwosit £0.00 £1.392.72 £9,813 88 £115.426.01 £0.00 £0.00 £86.919.00 £0.00 £1.S53.04 £71,078.87 £37.025.72 £75,000.00 £2.368.95 £50.000.00 £213 551.61 £237 026.58 £215.371.61 £238,848.58 Currenl Ilabllltles NL8C Ltd cuffent account Sundry C￿ditorS Reserve for ￿￿etIt￿n prize5 Oeposiis hekj for club keys £897.40 £0.00 £1,166.74 £1.313.50 £897.40 £000 £429.09 £1 193.50 £3.377.64 £2 519.99 £211.993.97 £236,326.59 R•pr•s•ntsd by: Membern. fund al 30 September 2022 p￿￿der￿al surp￿8 for Iha year ended 30 S8Ptembar 2023 £236.376.56 -£24.382.59 £244.923 34 -£8.546.78 £211.993.97 £236,378.58 Slgned (Hon. Treasur•rl Wcv Audltsrfs repart In rrry opin￿n, the ncom? and expendilurn account logoth?rfjth tho balsnco sho01 prnpared by the Pbnornry T￿a￿U￿r give a INe and fair of the club's affairs lor Ihe year ended and as at 30 Seplerter 2023. Slgned (Audltor)

N￿1h Lumlon Club I d•lklt account lor the year •ndlng 30 S•O•mb•r 2023 2023 2023 2422 2022 Subxryi¢n• £23.040 00 672.00 £264 99 t20.976.00 E2,$44.00 £5 081.02 T8J¢ r•rowrng- gtsFJICAF £23.976.99 £28.801 02 B8r salfr• Bar purch8s88 £t8.934.15 ty 590 79 £19.328.01 £8647.69 Bar profft £9.343.37 £3.T57.26 E401 00 £4,146.00 £234 21 £435.90 £655 00 -£269.10 £430.00 £i?00 £10.680.38 f9e1 65 £246 47 £2.880.C £311 1S £o.c £625 C) t204 87 £416.00 £38 00 lr•sl on bank gcrounls BC NbThttay knague C&t8mg boxl 100 rjub Ktslch•s. ul•rryi. and BBQ Locker refjts BThl90 and rnhpr¥J £43.122.63 £44.964.$4 Exp•rK¥& Rtspats 8nd renel8 Jbhousè Mfurbtshrrnni To*phon•, bro#dO8nd and b•lo CCTV Hoalry and lghlng P£108 vtsi•r ch8ry•s Cknaning f1.5B7.95 £0.00 t7SO 35 £o.Do £1.58367 1682.40 É3.698.91 £870 DD £2.696.13 £0,00 t3 449 08 £180.00 t1.$27.48 £956.80 £456.91 f 662.50 £9.173.28 tg.928. Gre•nkeeping, dre8sng8. nxchffiery elc. Gr￿n lryalk)n sy4wm Grnund5 £10.525.24 £38.384.41 £1.159.40 £1525 T4 £19.905.00 £15.015.30 £480.00 £1808.35 t51.594.79 £37.008.65 G•Th•val Ath¥lK)n l¢es aNd •A1eml o)ry•i Pok>shKts Cororta¥U$ pp8s £1.740 D? 45.86 £24.16 £124 $4 £2.147 45 ÉSJO 39 £500 DO £1300 £1.307 49 £10.26 £159 UO £10 uo £156.50 É2.451.55 E10832 £44,56 £84.13 £2.06S41 t43$ 00 £50D 00 £13.00 £522.00 £0.00 £15#.00 tio.00 E12020 In$urAnc P￿1￿ffi Sundr¥ FizTOy Part l•¥y Recharye lo ￿Bc Lt Pool tEblè lthn Bar*•nrA B•nk £6.737.15 R8.573.77 Tat•l •xp•nthtt £87.505 22 £53.511 32 5467

G.K. ELLIOTT & SONS +NFB Intorporatinj WENINGS ILONDONI VAT No. 292 104184 1176 Email., elliott.1 btconne£t.Tks from site. Option I: Llsing 61K) x 6(M) standard smooth grey patio slabs. For the sum of £38(K).LM) plus VAT @ 20Yo £760.00 plus any rising costs incurTed. Opiion 2: 11sinB 6(KJ x 6(M) Mreet style pavin8 slabs. For the sum Ot.£3950.￿ pl￿ VAT fa) ?(P/o £7W.00 plus any rising costs incurr¢d. To carry oul WOTks from gate lo end of iiower l￿d and ts) lay n¢'w path from end of tlowcr W 10 n￿]n palio arca specification at&)vc. Option I: lJsing 6(K) x 6(X) stsn(laTd sm(M>th concrete palio slaib". For the sum of £6280.(K) plus V A'l. @ 2￿/0 £1256.(K) plus any rising costs incurred. Option 2: Ilsing 600 x 6W strcct 5tylc paving slabs. Fi)r IhL' sum of £6780.(X) pl￿ VA T 0 2￿/0 £1356.(KJ plws any risin8 costs incutred. PLEASE N s￿/0 payment un dLL¢Ptan¢¢ ofestimate. Remainder lo k paid ￿1th]n seven days vl.date ot. invoice. Payment Li by Direct Trnnsfcr or Cheque onl).. We do Dot c¢¢pl ¢anl CI,IF.NT TO ARRANCil¥. F()R PARKING OR PF.tiMIT IF NLLESSARY 32 Russell Road. Enfield, EN14TN.

North London 8owllng Club Balanc• sho•t as at 30 Septembar 2023 2023 2022 Flxed assets Debentures in London Bobthg C￿b Lrrmted £1,820.00 £1,820.00 Currenl assets Sundry debtors and prePaY￿nIS Stocks of W￿e. sp¥its. beer elc. Cash al bank Cash account Gobj acc4)unl Shawbrook Vkgin Nkjney savkngs Virgin Tenn Cwosit £0.00 £1.392.72 £9,813 88 £115.426.01 £0.00 £0.00 £86.919.00 £0.00 £1.S53.04 £71,078.87 £37.025.72 £75,000.00 £2.368.95 £50.000.00 £213 551.61 £237 026.58 £215.371.61 £238,848.58 Currenl Ilabllltles NL8C Ltd cuffent account Sundry C￿ditorS Reserve for ￿￿etIt￿n prize5 Oeposiis hekj for club keys £897.40 £0.00 £1,166.74 £1.313.50 £897.40 £000 £429.09 £1 193.50 £3.377.64 £2 519.99 £211.993.97 £236,326.59 R•pr•s•ntsd by: Membern. fund al 30 September 2022 p￿￿der￿al surp￿8 for Iha year ended 30 S8Ptembar 2023 £236.376.56 -£24.382.59 £244.923 34 -£8.546.78 £211.993.97 £236,378.58 Slgned (Hon. Treasur•rl Wcv Audltsrfs repart In rrry opin￿n, the ncom? and expendilurn account logoth?rfjth tho balsnco sho01 prnpared by the Pbnornry T￿a￿U￿r give a INe and fair of the club's affairs lor Ihe year ended and as at 30 Seplerter 2023. Slgned (Audltor)

N￿1h Lumlon Club I d•lklt account lor the year •ndlng 30 S•O•mb•r 2023 2023 2023 2422 2022 Subxryi¢n• £23.040 00 672.00 £264 99 t20.976.00 E2,$44.00 £5 081.02 T8J¢ r•rowrng- gtsFJICAF £23.976.99 £28.801 02 B8r salfr• Bar purch8s88 £t8.934.15 ty 590 79 £19.328.01 £8647.69 Bar profft £9.343.37 £3.T57.26 E401 00 £4,146.00 £234 21 £435.90 £655 00 -£269.10 £430.00 £i?00 £10.680.38 f9e1 65 £246 47 £2.880.C £311 1S £o.c £625 C) t204 87 £416.00 £38 00 lr•sl on bank gcrounls BC NbThttay knague C&t8mg boxl 100 rjub Ktslch•s. ul•rryi. and BBQ Locker refjts BThl90 and rnhpr¥J £43.122.63 £44.964.$4 Exp•rK¥& Rtspats 8nd renel8 Jbhousè Mfurbtshrrnni To*phon•, bro#dO8nd and b•lo CCTV Hoalry and lghlng P£108 vtsi•r ch8ry•s Cknaning f1.5B7.95 £0.00 t7SO 35 £o.Do £1.58367 1682.40 É3.698.91 £870 DD £2.696.13 £0,00 t3 449 08 £180.00 t1.$27.48 £956.80 £456.91 f 662.50 £9.173.28 tg.928. Gre•nkeeping, dre8sng8. nxchffiery elc. Gr￿n lryalk)n sy4wm Grnund5 £10.525.24 £38.384.41 £1.159.40 £1525 T4 £19.905.00 £15.015.30 £480.00 £1808.35 t51.594.79 £37.008.65 G•Th•val Ath¥lK)n l¢es aNd •A1eml o)ry•i Pok>shKts Cororta¥U$ pp8s £1.740 D? 45.86 £24.16 £124 $4 £2.147 45 ÉSJO 39 £500 DO £1300 £1.307 49 £10.26 £159 UO £10 uo £156.50 É2.451.55 E10832 £44,56 £84.13 £2.06S41 t43$ 00 £50D 00 £13.00 £522.00 £0.00 £15#.00 tio.00 E12020 In$urAnc P￿1￿ffi Sundr¥ FizTOy Part l•¥y Recharye lo ￿Bc Lt Pool tEblè lthn Bar*•nrA B•nk £6.737.15 R8.573.77 Tat•l •xp•nthtt £87.505 22 £53.511 32 5467

G.K. ELLIOTT & SONS +NFB Intorporatinj WENINGS ILONDONI VAT No. 292 104184 1176 Email., elliott.1 btconne£t.Tks from site. Option I: Llsing 61K) x 6(M) standard smooth grey patio slabs. For the sum of £38(K).LM) plus VAT @ 20Yo £760.00 plus any rising costs incurTed. Opiion 2: 11sinB 6(KJ x 6(M) Mreet style pavin8 slabs. For the sum Ot.£3950.￿ pl￿ VAT fa) ?(P/o £7W.00 plus any rising costs incurr¢d. To carry oul WOTks from gate lo end of iiower l￿d and ts) lay n¢'w path from end of tlowcr W 10 n￿]n palio arca specification at&)vc. Option I: lJsing 6(K) x 6(X) stsn(laTd sm(M>th concrete palio slaib". For the sum of £6280.(K) plus V A'l. @ 2￿/0 £1256.(K) plus any rising costs incurred. Option 2: Ilsing 600 x 6W strcct 5tylc paving slabs. Fi)r IhL' sum of £6780.(X) pl￿ VA T 0 2￿/0 £1356.(KJ plws any risin8 costs incutred. PLEASE N s￿/0 payment un dLL¢Ptan¢¢ ofestimate. Remainder lo k paid ￿1th]n seven days vl.date ot. invoice. Payment Li by Direct Trnnsfcr or Cheque onl).. We do Dot c¢¢pl ¢anl CI,IF.NT TO ARRANCil¥. F()R PARKING OR PF.tiMIT IF NLLESSARY 32 Russell Road. Enfield, EN14TN.