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Dr Benjamin Rosenblatt Head Trustee Camberley Judo Club Deer Rock Road Camberley, GU15 4EP carlycamberleyjudoclub@gmail.com 07934157641 24/10/2024
Dear Charities Commission,
Subject: Annual Update for 2023 - Camberley Judo Club 1130119
As the Head Trustee of Camberley Judo Club, I am pleased to provide you with an overview of our activities and achievements throughout the year 2023. This year has been significant for our club as we have navigated various challenges and celebrated numerous successes, all while remaining committed to our mission of promoting judo and supporting our community. Financial Overview: Profit and Loss Statement
In 2023, we experienced a mixed financial landscape. Despite the ongoing challenges posed by rising utility costs and economic uncertainties, our financial management has allowed us to maintain stability. Our income from membership fees, fundraising events, and community sponsorships totalled £217,767.21, while our expenses reached 200,746.65. This resulted in a net profit of £17,020.56. We are actively seeking ways to improve our financial position, including the proposed installation of solar panels to reduce energy costs.
Trustee Meetings and Governance
Throughout the year, we held regular trustee meetings to ensure effective governance and strategic planning for the club. Our meetings focused on reviewing our financial health, discussing community engagement initiatives, and planning for future growth. We are proud to have a dedicated team of trustees who are passionate about judo and committed to fostering a supportive environment for our members.
Community Engagement
One of our core values is to give back to the community. In 2023, we organized various outreach programs, including free judo workshops for local schools and community groups. These initiatives not only promote physical fitness but also instil values of discipline, respect, and teamwork among participants. We also collaborated with local charities to support families in need, ensuring that judo remains accessible to everyone, regardless of their circumstances. We worked with Surrey Active to deliver free schools meals camps at Easter and in the summer holidays. We delivered cooking classes in the October half term. We also delivered at Cordwalles school, PE lessons, through the Together fund. Worked closely with Camberley Rotary and Innerwheel. The club also delivered Womens fitness lessons weekly for free.
Performance
In 2023 we have managed to produce national champions and medallists at every age group through cadets, juniors, seniors and veterans.
This has meant that members of Camberley judo club have earned places on the England, Scotland and Great Britain national teams.
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Their hard work has not only brought pride to our club but has also inspired our even younger members to pursue their judo aspirations. We are committed to providing them with the necessary support and training to help them achieve their goals. Olympic Qualification
We are particularly proud of our athletes who have been working diligently towards Olympic qualification for Paris 2024. Most of our Great Britain athletes are selffunded athletes and this is supported by sponsorship and fundraising. This reflects with our turnover increase. This year, our judokas participated in national and international competitions, showcasing their talent and determination. Having earned status as the first ever Commonwealth Judo Association training hub we are also very proud of all the Commonwealth athletes training at the club from countries such as Australia, New Zealand and Jamaica.
In conclusion, 2023 has been a year of resilience and growth for Camberley Judo Club. We have three athletes in direct qualification for Paris 2024. We remain dedicated to our mission of promoting judo, supporting our community, and nurturing the next generation of athletes. As we look to the future, we are excited about the opportunities that lie ahead and are grateful for the ongoing support from our members, trustees, and the community.
Thank you for your continued support.
Warm regards,
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Dr Benjamin Rosenblatt Head Trustee Camberley Judo Club
Profit and Loss
Camberley Judo Club
For the year ended 31 December 2023
| Profit and Loss Camberley Judo Club For the year ended 31 December 2023 |
|
|---|---|
| 2023 | |
| Turnover | |
| Bar takings | 3,757.35 |
| Camps/grading/comps (209) | 12,107.00 |
| Elite Full Time | 37,686.53 |
| Grants (210) | 19,583.40 |
| Hall Income | 7,729.56 |
| Housing Elite | 12,336.13 |
| Interest Income | 300.06 |
| Junior training fees (non-NEST) | 5,325.58 |
| Kit sales/Merchandise/Sundries (211) | 2,271.55 |
| Other Revenue | 656.94 |
| Schools | 26,862.44 |
| Senior training fees (non-NEST) | 4,167.55 |
| Sponshership | 23,877.08 |
| Training fees NEST | 61,106.04 |
| Total Turnover | 217,767.21 |
| Cost of Sales | |
| Bar Stock | 1,908.37 |
| Camps/grading/comps (329) | 324.98 |
| Cleaning (334) | 1,586.03 |
| Coaches/instructor fees | 86,701.24 |
| Grants (330) | 13,593.64 |
| Insurance (333) | 829.80 |
| Kit sales/Merchandise/Sundries (327) | 6,433.70 |
| Minibus | 5,638.32 |
| Schools costs | 16,970.30 |
| Sponsership | 10,254.52 |
| Travel & comps | 18,146.23 |
| Total Cost of Sales | 162,387.13 |
| Gross Profit | 55,380.08 |
Administrative Costs
| Administrative Costs | |
|---|---|
| Advertising & Marketing | 662.90 |
| Charitable and Political Donations | 220.00 |
| Cleaning (408) | 133.99 |
| Consulting | (10.00) |
| General Expenses | 3,450.37 |
| Insurance (433) | (100.00) |
| IT Software and Consumables | 602.78 |
| Light, Power, Heating | 18,930.45 |
| Printing & Stationery | 855.03 |
Profit and Loss Camberley Judo Club
9 Feb 2024 Page 1 of 2
Profit and Loss
| 2023 | |
|---|---|
| Repairs & Maintenance | 14,155.81 |
| Staff Training | 38.54 |
| Telephone & Internet | (580.35) |
| Total Administrative Costs | 38,359.52 |
| Operating Profit | 17,020.56 |
| Profit on Ordinary Activities Before Taxation | 17,020.56 |
| Profit after Taxation | 17,020.56 |
Profit and Loss Camberley Judo Club
9 Feb 2024 Page 2 of 2
Sean Martell Icop End, Old Roadl [Buckland, Betchworth, RH3 7DY] [sean.martell@aol.co.uk] 107891585502] 2911012024 Camberley Judo Club Dear Dr Benjamin Rosenblatt, Subject: Audit Report for Camberley Judo Club for the Year Ended 2023 l am pleased to present the audit report for Camberley Judo Club for the financial year ended 31, December 2023. As your appointed auditor, it has been my responsibility to examine the financial statements and ensure that they present a true and fair view of the charity's flnanclal position in accordance with applicable accounting standards. During the audit process, I have reviewed the financial records, internal controls, and compliance. l am pl8as8d to report that the financial statements of Cambèrley Judo Club ar8 free from materlal misstatement and ref18Ct a solid flnancial posltion. The charity has effectively managed its resources and demonstrated a Commitment lo ils mission. Key findings from the audit include.. 1. Flnanclal Health.. The charity has maintain8d a healthy balance sheet. with adequate reserves to support its ongoing programs and initiatives. 2. Compliance: There were no significant compliance issues identified during the audit, and the charity has adhered to all regulalory requirements. 3. Internal Controls.. The internal control systems in place are effective in safeguarding the charity's assets and ensuring the accuracy of financial r8POrting. I would like to commend the board of trustees and management of Camberley Judo Club for th8ir dedication and transparency in managing the charity's affairs. Thank you for th8 Opportunity to work with Camberl8y Judo Club. I look forward to our continued collaboratlon in the future. Sincerely. Sean Martell