2020-12-31-accounts

(HARITY COMMISSION Trustees, Annual Report for the period From151art date) to {end datel Section A Refeien(e and administialion details Chaiity name other names the charlty is known by Registered charlty n￿Mber(lI any) Charity'5 principal èddiess Posicode mes ol ihe charity Iru51ees whts rnanage the Iharily IFuslep Name Qffi¢e {If any) Dates acted 51 not lor flthole yeai Name of peison lor body) etstitled lo appoint Irustee (If any AKO 10 12 13 14 15 16 17 18 19 20 Names of the Iiustees loi the chèrlly, il any Ilor exampk, any custodian tiusleesl Dates acted If tr)ot for whole yeoi TAR Mar(h 2012

Section A Reference and a(Jministration details (continued) tsonal InfDfmation Plome Names aftd addresse5 01 advisers Type of adviser Addre55 10 klu 00 MAQD *siLQ Narne of chief executive or namo5 01 Sen1￿ Staff membeis (optional information) Section B stiuclure, goveirkance and management Description ol ihe (￿rIty'S trust5 Type of goveining document leg trust deed, consfjtution How the charity IS Conslituted leg trust. association, cornpany} s CMJ Trusiee selection methods {eg appointed by, elected by) AddltSonal governance Issues loptlDnal inloimation You may choose 10 include additio￿al infofmatioTr. where relevant, èbout.. poli(ies procedures adopted lor the CDMO IQ the charitys olganlsational structuie and any dei nelwoFk with which the charity woiks,. ielalionship with any relaied paities,. tIU5tees' considerat￿n ol major [￿kS and tl system and procedures to manage Iheffl. IAR Mar(h Z012

5e(tion C ObjettTrves and activities Sumtnary ol Ihe vbjects ol the thatEty sei out in its governing dc￿￿ment fQ9fv1&n DNJ OF CAWmL)￿rV trtEfrLnry ¢KLEAT)￿a -FÈL 6WEFI DF IhJ J #ti￿3 t>F ALL￿,4 Tlr£ P40vLSID￿ I>F ¥trCLuno OF Summafy ol the main attivities undertaken lor the public benefit in ielation to these object5 l¢n{l￿de vrithin Ihis seciio the slatutoiy declèiaiion that il¥Jstee5 have had regard to the gu&daTrce issued by the cha(Ity Cofftmi5SI￿ On put4ic benefit) Ctrn LoceKI Xcx4Th hQuLTS Mrfr TYE pdv LE l)edELtseiKJ4 rtra ￿ FU PDfEKln&L thJD &IrflNl4 LIOL4Th * fo( KTrIAI& tspF ftrE- s rr Addlllonal delalls ol obhecllves and actlvlties lopticwl I￿orMatiOn} You moy ch005e to Inchjde hjrther statements. wheie ielevanl. about.. policy on grantmak1r￿. ' pc4Ky programme relaied InVestff￿( • convlbution mJe by vcltmieus. Section D Achievements and perlormance Summary of the mam achievements ol the chaiily during ihe yew && OLXMPIC MhLE kTrLeTE. WHV is Vfv4FUNlba) Gi4 UL SeDLT 2Tq J v IA ￿EsT s4&rFLrf . -SrrtqilJt. tyFLo•*r OL4£1￿& 1 PrttytsL)U￿LC . IAR MaKh 2012

Sectton E Financial review Brief 5tatemeni ol the charily'5 pollcy on reserves ft)L- Eu Lul . MJJM LTh £rt￿. DetaAs ol any funds maleriolly in delicit FuiiheF financlal ieview detai15 Iopiional intormatlonl You may thoose to include additional Information, where ielevan¢, about-. the charity's prin£ipal sources ol lund5 (including any luftdiaisingl,. how expeThlliuiÈ ha5 SUPPOFted the key obj'ectives ol the charity. investrnent poliiy and objeitives including any elhlcal inveslmeftt policy adopted. Section F other optional information Trf- kJL4W l#vf£ £L4(2 (U Tl) A? I s RL DYMENJ Section G Declaiation The Iiu5tee5 de(laFe thèl they have appfoved the trustees, iepori above Signed on behalf ol the charity's tlUStees Signaturelg} FLII name(51 Position leg Se£oiaiy, Chair, eiil IT F*h) Tru&rEE Dale TAR Mai£h 2012

Income

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Jan Feb Mar
401 Bar Takings 120 181 -
402 Sponsorship 13,601 3,810 3,671
403 Junior training fee 387 321 61
404 Senior training fee 376 368 697
405 Training fee NEST 5,271 3,315 3,321
406 Schools 729 396 -
407 Hall hire 370 170 590
408 Virgin money giving 239 239 6,446
409 Housing Elite 727 - 683
410 MIsc. Income - 247 -
411 Gym Membership 54 54 54
412 Grants - - -
413 Camps/Gradings/Comp 253 490 290
414 Kit sales/Merchandise/Sundries 700 136 -
415 Elite full time 4,527 2,425 3,030
Total 27,354 12,151 18,844
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Expenditure

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Jan Feb Mar
501 Bar Stock 172 185 218
502 Bank Charges - 5 82
503 Travel/comps 175 - -
504 Coaches/intructor fees 5,815 7,137 6,307
505 Utilities 1,271 2,575 2,516
506 Kit sales/Merchandise/Sundries - - -
507 Gradings/Camps/Comps - - 420
508 Insurance - - -
509 Sponsorship 7,370 10,302 1,211
510 Misc expenses - 64 - 14
511 Schools 160 165 872
512 Grants - - -
513 Club expenses 342 - 188 375
514 Advertisement 13 - 13
515 Mini bus 991 - -
516 Council tax - - 204 204
517 Covid-19 - - -
518 Hall hire - - -
Total 16,310 20,041 12,204
Surplus / Deficit 11,045 - 7,890 6,640
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Opening Balance

01/01/2020

AIB Barclays Closing Balance AIB Barclays Cash Movement Surplus Diference	7,256 4,802
	12,058
	12/31/2020 45,712 2,344
	48,056
	35,998
	35,576
	423

Camberley Judo Club

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Apr May Jun Jul Aug Sep Oct
- - - - - - -
2,038 3,093 3,751 2,245 3,572 388 44
- - 30 - - - 80
181 142 96 101 120 22 22
2,619 1,962 1,835 1,831 1,816 1,729 2,058
- - - - - - -
170 170 170 - - - -
1,929 180 255 246 239 239 239
935 847 847 847 480 320 320
- - - - 1,125 - -
36 36 18 18 18 18 18
- 10,000 9,000 - - - -
140 - - - - - -
- - - - - - -
1,275 925 289 1,743 3,019 2,430 2,366
9,322 17,353 16,291 7,031 10,389 5,146 5,147
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Apr May Jun Jul Aug Sep Oct
- - - - - - -
- - - - - - -
- - - - - - -
10,159 780 1,249 1,167 2,058 1,833 2,736
1,233 1,979 726 523 845 606 1,428
- - 329 - - - -
- - - 410 - - -
1,000 - - - - - -
1,000 - 4,300 1,000 3,604 840 1,376
- - 3 8 - - 193
- 42 - 52 - 49 -
- - - - - - -
292 167 5 3,260 93 400 -
13 13 13 13 - - -
- - - - 280 - 24
204 201 201 201 - - -
- 19 345 208 12 1,187 -
- - - - - - -
13,902 3,202 7,172 6,842 6,892 4,914 5,757
- 4,580 14,152 9,119 189 3,497 232 - 610
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Nov Dec Total
- - 301
212 10,051 46,476
- - 879
22 - 2,146
2,203 2,012 29,973
- - 1,125
80 - 1,720
319 43 10,611
640 320 6,966
- - 1,372
18 18 360
1,334 467 20,801
- - 1,173
- - 836
2,024 2,342 26,395
6,852 15,253 151,133
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Nov Dec Total
- - 575
- 48 135
- - 175
3,563 770 43,575
1,952 1,906 17,561
- 20 348
- - 830
- - 1,000
1,090 3,035 35,129
- - 254
- - 1,340
- - -
2,326 2,208 9,281
13 - 91
- 1,190 2,485
201 - 1,009
- - 1,771
- - -
9,144 9,178 115,557
- 2,292 6,075 35,576
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Camberley Judo Club Auditors Report 2020

British Judo have independently audited Camberley Judo Clubs annual 2020 accounts.

This has been carried out by the following people within British Judo;

Sajid	Hussain	Head of Finance and Operations	[e-mail]
Sarah	Reed	Finance Assistant	[e-mail]
Leigh	Butler	Business Support Assistant	[e-mail]

Moving forward Camberley Judo Club will be employing an independent Auditor for the next financial year.

Carly Dixon

Club Secretary