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Fortheyear ended31August2 |
021 | |
|---|---|---|
| Account | 2021 | 2020 |
| Turnover | ||
| BlgGive | 17,269.74 | 19,22',t.45 |
| Camp Fees | 0.00 | 10,978.76 |
| GifrAid | 2,501.25 | 1,647.50 |
| lntercstlncome | 0.06 | 2.36 |
| LeamToRow | 12,987.11 | 5,652.55 |
| Membership Subseriptions | 65,644.36 | 64,667.00 |
| OutrcachCoaching Charge | 150.00 | 0.00 |
| OxbrdHalfManthon | 0.00 | 1,60E.67 |
| Private Lessons | 350.00 | 0.00 |
| Regattabes | 5,198.45 | 2,745.32 |
| Regular Donations | 9,939.85 | 4,258.97 |
| Retained Deposits | E00.00 | 700.00 |
| Row UpTheRiver | 0.00 | 45.00 |
| Sale proceeds | 0.00 | 5,373.41 |
| South of EnglandlndoorRowing Championships | 0.00 | 11,700.71 |
| Sundry lncome | 9,242.72 | 1,287.74 |
| TotalTumover | 12.1,0t3.07 | 129,889.44 |
| GrosaProfit | 12lt,0E3.E7 | t2g,8Eg..t4 |
| AdministrativeGosts | ||
|---|---|---|
| --Audit&Accountancybes | 150.00 | 0.00 |
| Bank Fees | 693.91 | 310.82 |
| BPJR Costs | 0.00 | 351.41 |
| Camp Costs | 0.00 | 2,758.50 |
| Coaching-Hinksey | 46,059.17 | 11,748.43 |
| Depreciation-Leashold | 643.56 | 643.56 |
| Depreciation-MotorVehbles | 0.00 | 2,624.27 |
| Deprcciation-Vessels | 19,905.94 | 15,215.04 |
| Donation cost -OxfodHalf Marathon | 0.00 | 1,000.00 |
| Donations | 20.00 | 0.00 |
| EquipmentHite | 166.00 | 230.25 |
| lnsurance | 6,s31.92 | 7,329.U |
| lT Sofirvare andWebsite | 5,4E7.06 | 2,530.24 |
| Launch Fuel | 1,465.74 | 975.58 |
| Legal Expenses | 9,206.60 | 5,536.00 |
| MotorVehicle -Repairs | 552.34 | 1,112.73 |
| Motor Vehicles-Fuel | 437.85 | 641.10 |
| Motor Vehicles-RoadTax | 0.00 | 260.00 |
| Postage, Freight &Courier | 85.78 | 32.80 |
| PPE | 201.39 | 269.29 |
| Regatta Costs | 5,175.S1 | 1,975.50 |
| Repairs & Maintenance | 3,647.33 | 2,599.49 |
| SEIRC Costs | 0.00 | 1,863.77 |
| StafSalarbs | 31,187.50 | 54,499.94 |
| StafiSalaries - Employers NationallnsuranceContributiong | 0.00 | 1,U7.07 |
| Staff Salaries - Employers Ponsign Contributions | 1,098.45 | 1,939.48 |
| StafiTraining | 0.00 | 105.00 |
| Subscriptions | 2,859.19 | 't,427.27 |
| SundryExpenses | 154.82 | 1,530.27 |
| Telephone&lntemet | 23.98 | 0.00 |
| Travel | 42.52 | 67.74 |
| VenueHin | 3,190.00 | 3,190.25 |
| Total AdmanbtraUve Gosts | 138,088.3a | 167,711.U |
| Other lncome | |
|---|---|
| Government grants | 7,090.006,769.21 |
| Grantincome To,tatOtherlncome |
4,500.00.r,O20.00 Ir,t00.001t,380.2t |
| ProfiteturTaxatlon | (3,tt6.Oil-(@.i5- |