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2022-08-31-accounts

As at 31Augus t 2022
Account 31Aug 2022 31Aug 2021
Fixed Assets
Tangible Assets
Cost 320,474.42 309,912.64
Depreciation (232,756.69l (209,559.96)
TotalTangible
Assets
Total Fixed Assets
87,717.73
87,717.73,
100,352.68
100,352.68
Current Assets
Cash at bank m hand 8,098.86 10,24241
Accounts Receivable 35,261.02 15,381.77
Prepayments (400.00) (400.00)
Total Current Assets 42,959.88 25,224.18
Creditors: amounts falling due within one year
Accounts Payable 9,492.00 9,492.00
Other Creditors 6,507.38 9,045.79
Total Creditors: amounts falling due within one year 15,999.38 18,537.79
Net Current Assets (Liabilities) 26,960.50 6,686.39
Total Assets less Current Liabilities 114,678.23 107,039.07
Creditors: amounts falling due after more than one year
Deposit account loan 6,750.00 4,900.00
Loan 14,800.00 14,800.00
Total Creditors: amounts faging due after more than one year 21,550.00 19,700.00
Net Assets 93,128.23 87,339.07
Capital
and
Reserves
Current Year Earnings 5,789.16 (3,315.09)
Retained
Earnings
87,339.07 90,654.16
Total Capital and Reserves 93,128.23 87,339.07

2022 2021
Turnover
Big Glue 14,2D6.72 17,269.74
Camp Fees 20,114.74
Gift Aid 3,253.85 2,501.25
Interestlncome 0.25 0.06
Learn To Row 9,635.03 12,987.44
Membership
Subscriptions
92,797.72 65,644.36
Outreach
Coaching Charge
21,893.00 150.00
Private Lessons 420.00 350.00
Regatta fees 13,874.72 5,198.45
Regular Donations 3,806.46 9,939.85
Retained Deposiu BDB.M
5un dry Income 8,852.03 9,242.72
Total Turnover 188,854.52 124,083.87
Gross Profit 188,854.52 124,083.87
Administrative Costs
Auditik Accour, tancyfees 31.00 150.00
Bank Fees 761.49 693.91
Camp Costs 17,074.07
Coaching- Hinksey 58,450.64 46,059.17
Coaching-Outreach 1,726.05
Depreciation- Leashold 645.00 643.56
Depreciation-Vessels 22,551.73 19,90694
Donations 20.00
Equipment
Hire
166.00
Insurance 6,903.97 6,531.92
ITSoftware and Website 4,359.64 5,487.06
Launch Fuel 3,354.03 1,466.74
LegalExpenses 4,657.80 9,206.60
Motor Vehicle- Repairs 552.34
Motor Vehicles - Fuel 3,523.29 437.85
Postage, Freight &Courier 561.75 85.78
PPE 91.07 201.39
Printing
&Stationery
67.63
Regatta Costs 13,920.31 5,175.91
Repairs &Maintenance 5,319.77 3,647.33
Staff Salaries 31,500.00 31,187.50
Staff Salaries- Employers National Insurance Contributions 1,404.90
Staff 5alanes - Employers Penffon Contributions 757.80 1,098.45
Staff Training 753.40
2022 2021
Subscriptions 1,215.47 2,859.19
Sundry Expenses 4,644.19 154.82
Telephone
fkInternet
23.98
Travel 42,52
Venue Hire 3,790.36 3.19if.00
Tote(administrative Costs 186,065.36 139,988.96
Operating
Profit
789.16 (14,905.09)
Other Income
Government
grants
7,090.00
Grantincome 5,000.00 4,500.00
Total Other Income 5,000.00 11,590.00
Profit on Ordinary Activities Before Taxation 5,789.16 (3,315.09(
Profit after Taxation 5,789.16 (3,315.09)