**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| |---|---|