HINCKLEY CLARENDON SPORTS AND COMMUNITY ASSOCIATION ACCOUNTS 2024. 2024 Report of activity and accounts
The target for 2024 was to maintain the venues to a high quality and to build reserves in preparation for potential extension at Clarendon Park.
Gift Aid remained the significant income to the Charity .
Expenditure was in three sections;
-
1 General maintenance of Clarendon Park and New College venues, repairs and renewals of apparatus.
-
2 Independent Welfare services to provide a secure and safe environment for delivery of classes to minors and CPD in areas of sport liabilities and management.
-
3 Supporting Charitable activities both to individuals and to other organisations and Charities that have a strong profile in supporting like causes in Sport and the Community.
The membership has retained around 800 individuals on monthly subscriptions and a fluid additional 200 on Pay as a you Go classes.
The Events diary has seen some 45 events hosted at our Leicester venue from local club, County, Regional and National events for British and English Gymnastics.
In addition to National Government increases in NICS and minimum wage 2025 will see two further major challenges, the transfer of New College into an Academy structure and any policy or financial changes that might be levied. Our partnership licence agreement has already been changed into the name of the NOVA ACADEMY GROUP with the agreement of Sport England. WE are negoriating a change to a lease agreement to secure a longer term protection.
Trevor Low, Chair Trustees.
| OUT | HINCKLEY GC | EVENTS | OUT by month | IN by month |
|
|---|---|---|---|---|---|
| 500 | bursary CPD | 1650 | St Georges day | 3510 | 5808 |
| 1860 | operational costs | 100 | gift support | 500 | 5581 |
| 926 | operational costs | 176 | N Stuart Foundation |
2472 | 0 |
| 82 | afliation | 150 | Battling School | 100 | 5935 |
| 2472 | ops costs | 700 | 0 | ||
| 15 | ops costs | 350 | 5860 | ||
| 2800 | welfare 8 x 350 | 541 | 19 | ||
| 432 | 5793 | ||||
| 1426 | 15 | ||||
| 350 | 8619 | ||||
| 350 | 0 | ||||
| 8655 | 2076 | ||||
| 2076 | |||||
| 10731 | TOTAL OUT | 10731 | 37630 | ||
| reconciliation | |||||
| 6th January | |||||
| opening balance | 2024 | £64,517 | |||
| INCOME 2024 | 37,630 | ||||
| 102147 | |||||
| less PAYMENTS | |||||
| 2024 | -37,630 | ||||
| 91,417 | rounded down | ||||
| closing balance | 2nd January | £91,420 | actual |
2024 Larisa Belousova Hon. auditor