We have had a really successful year with the continued increase in our class numbers and sizes in High Wycombe, together with starting the new project in Aylesbury.
Kirsty has done an excellent job both in growing our existing classes and creating the new ones.
To keep the club running, we rely heavily on fund raising. We have continued to find this more difficult than pre-covid but have just completed the best year for funding since 2018/19, turning the corner with the first positive income versus expenditure since that time.
During the year we received donations from some of our regular supporters and also some new ones, with some fund raising from parents and members, but the main difference has been in our grant submission, for which I mainly thank Gloria who took on this very difficult roll...
To continue at this level will be a significant challenge in 2023/24. And to keep the club running even at its current level, costs have risen dramatically over the last few years and continue to rise, with growth of course adding more cost. For that reason, unfortunately we have to look at your fees.
We have prided ourselves in managing to keep our fees at the same level for ten years.
I warned you at this meeting last year, that this would have to kept under termly review. We have managed to continue this for the year, but I now must propose an increase in fees. My proposal is for membership to increase in April from £30 to £35 and fees to move from £50 to £55. Could I have a seconder for this.
Horizon Sports Club
(Registered Charity Number 1093897)
Income and Expenditure Account for the year ending August 31, 2023 2023 2022 Income Fees f16,095.OO El 1,475.00
| Expenditure | Donatons and fund raising Grants Membersh ip fees Interest on Building Society Account Total receipts Facilites hire |
f9,278.25 f33,629.OO f9,680.oo f554.29 f69,236.54 fO,444.60 |
€14,170.52 f5,OOO.OO {6,925.00 E16.55 f37,587.07 |
|---|---|---|---|
| E9,064.10 |
| Coaching & volunteer courses | fO.OO | f300.OO |
|---|---|---|
| Coaching fees | f14,494.65 | f13,560.OO |
| Subscriptons | €110.00 | f140.oo |
| Insurance | f2,599.45 | El,947.47 |
| Equipment and maintenance | f350.OO | €0.00 |
| T -shirts etc | f159.60 | f411.OO |
| Printng and statonary | f106.40 | €118.58 |
| Ofce equipment/telephone | E767.98 | €115.00 |
| PR & advertsing | El,854.OO | €759.00 |
| Consultancy | fO.OO | fO.OO |
| Administraton costs Salaries Events Prize, gifs etc Miscellaneous costs Bank charges Total payments Surplus of Income over Expenditure Balance Sheet as at August 31, Assets Debtors Current account Supporters Club Account Development Account Liabilites Creditors Assets less liabilites |
Administraton costs Salaries Events Prize, gifs etc Miscellaneous costs Bank charges Total payments Surplus of Income over Expenditure Balance Sheet as at August 31, |
Administraton costs Salaries Events Prize, gifs etc Miscellaneous costs Bank charges Total payments Surplus of Income over Expenditure Balance Sheet as at August 31, |
f180.OO f2,500.OO 33,106.54 E27,528.70 fO.OO €0.00 E62.OO f36.01 €76.95 E60.oo f61.20 f40.80 f64,373.37 f56,580.66 f4,863.17 -E18,993.59 2023 2023 2022 -$152.10 -f6,160.OO f2,884.97 f2,762.22 f6,159.81 E5,143.41 ~~f53318.69~~ ~~E48618.19~~ |
|---|---|---|---|
| ~~,~~ ~~,~~ f56,211.37 f50,363.82 |
|||
| {2,993.54 E2,009.16 |
|||
| f53,217.83 f48,354.66 |
|||
| f48,354.66 f4ß63.17 f67,348.25 |
|||
| f53,217.83 f48,354.66 |
Horizon Sports Club
(Registered Charity Number 1093897)
Income and Expenditure Account for the year ending August 31, 2023 2023 2022 Income Fees f16,095.OO El 1,475.00
| Expenditure | Donatons and fund raising Grants Membersh ip fees Interest on Building Society Account Total receipts Facilites hire |
f9,278.25 f33,629.OO f9,680.oo f554.29 f69,236.54 fO,444.60 |
€14,170.52 f5,OOO.OO {6,925.00 E16.55 f37,587.07 |
|---|---|---|---|
| E9,064.10 |
| Coaching & volunteer courses | fO.OO | f300.OO |
|---|---|---|
| Coaching fees | f14,494.65 | f13,560.OO |
| Subscriptons | €110.00 | f140.oo |
| Insurance | f2,599.45 | El,947.47 |
| Equipment and maintenance | f350.OO | €0.00 |
| T -shirts etc | f159.60 | f411.OO |
| Printng and statonary | f106.40 | €118.58 |
| Ofce equipment/telephone | E767.98 | €115.00 |
| PR & advertsing | El,854.OO | €759.00 |
| Consultancy | fO.OO | fO.OO |
| Administraton costs Salaries Events Prize, gifs etc Miscellaneous costs Bank charges Total payments Surplus of Income over Expenditure Balance Sheet as at August 31, Assets Debtors Current account Supporters Club Account Development Account Liabilites Creditors Assets less liabilites |
Administraton costs Salaries Events Prize, gifs etc Miscellaneous costs Bank charges Total payments Surplus of Income over Expenditure Balance Sheet as at August 31, |
Administraton costs Salaries Events Prize, gifs etc Miscellaneous costs Bank charges Total payments Surplus of Income over Expenditure Balance Sheet as at August 31, |
f180.OO f2,500.OO 33,106.54 E27,528.70 fO.OO €0.00 E62.OO f36.01 €76.95 E60.oo f61.20 f40.80 f64,373.37 f56,580.66 f4,863.17 -E18,993.59 2023 2023 2022 -$152.10 -f6,160.OO f2,884.97 f2,762.22 f6,159.81 E5,143.41 ~~f53318.69~~ ~~E48618.19~~ |
|---|---|---|---|
| ~~,~~ ~~,~~ f56,211.37 f50,363.82 |
|||
| {2,993.54 E2,009.16 |
|||
| f53,217.83 f48,354.66 |
|||
| f48,354.66 f4ß63.17 f67,348.25 |
|||
| f53,217.83 f48,354.66 |