Crawley Amateur Boxing Club For the year ended 31st August 2020
| Unrestricted Funds Restricted Funds Total Funds 13,978 - 13,978 3,185 3,185 2,600 2,600 461 461 - - Covid Grant 10,000 10,000 Coaching fees 800 800 Other 1 1 31,024 - 31,024 - - - 4,854 3,233 8,087 Foor - 921 - 921 1,458 - 1,458 5,156 - 5,156 1,200 - 1,200 285 - 285 378 - 378 200 - 200 393 - 393 2,872 - 2,872 Autions 35 35 Donation 95 95 50 - 50 172 - 172 - - 2,429 - 2,429 200 - 200 378 - 378 Staff Gratuity 800 800 - - - 21,875 3,233 25,108 9,150 (3,233) 5,917 29,353 3,233 32,586 38,503 - 38,503 Statement of assets and liabilities at the end of the period Unrestricted Restricted Funds Funds Total Cash funds 38,503 0 38,503 Cash funds this year Repairs Postage Printing & stationery Entertainment Net of (payments) Cash funds last year Travel/Expenses Accountancy fees/examination Coaching courses Registrations Gym Show Golf Membership Marketing Donation Lottery Grant Payments Rent Gymnassium equipment and running costs Cleaning Insurance Light Heat and Water Rates Telephone/Internet Car parking rent Receipts Subscriptions & classes Gym Show |
Prior Year 19,540 8,395 2,160 - 7,855 - - 37,950 1,000 5,712 3,475 1,600 1,274 4,107 261 308 435 211 944 4,362 161 280 - 34 15 621 1,899 438 200 242 27,579 10,371 22,215 32,586 |
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