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|<br>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<br>To,tatOtherlncome|4,500.00.r,O20.00<br>Ir,t00.001t,380.2t|
|ProfiteturTaxatlon|(3,tt6.Oil-(@.i5-|